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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : BELVEDERE 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| Name | BELVEDERE 92 |
| Siren | 829673078 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 37980 |
| Management number | 2017B11665 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 495 680.00 | 1 030 678.00 | 4 465 001.00 | 5 495 680.00 |
BJ TOTAL (I) | 5 495 680.00 | 1 030 678.00 | 4 465 001.00 | 5 495 680.00 |
BX Customers and related accounts | 630 389.00 | 183 725.00 | 446 663.00 | 630 389.00 |
BZ Other receivables | 39 104.00 | 39 104.00 | 39 104.00 | |
CF Cash and cash equivalents | 1 861.00 | 1 861.00 | 1 861.00 | |
CJ TOTAL (II) | 671 354.00 | 183 725.00 | 487 628.00 | 671 354.00 |
CO Grand total (0 to V) | 6 167 033.00 | 1 214 404.00 | 4 952 630.00 | 6 167 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 546.00 | -317 219.00 | 143 546.00 | |
DL TOTAL (I) | 148 546.00 | -312 219.00 | 148 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 588 145.00 | 5 020 765.00 | 4 588 145.00 | |
DX Trade payables and related accounts | 39 349.00 | 127 615.00 | 39 349.00 | |
DY Tax and social security liabilities | 118 047.00 | 162 721.00 | 118 047.00 | |
DZ Fixed asset liabilities and related accounts | 679 251.00 | |||
EA Other liabilities | 58 543.00 | 220 553.00 | 58 543.00 | |
EC TOTAL (IV) | 4 804 084.00 | 6 210 906.00 | 4 804 084.00 | |
EE Grand total (I to V) | 4 952 630.00 | 5 898 686.00 | 4 952 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 604 251.00 | 604 251.00 | 604 251.00 | |
FJ Net sales | 604 251.00 | 604 251.00 | 604 251.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 396 166.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 000 417.00 | |||
FW Other purchases and external expenses | 141 678.00 | |||
FX Taxes, duties, and similar payments | 34 974.00 | |||
GA Operating Expenses - Depreciation and Amortization | 311 422.00 | |||
GC Operating Expenses - Current Assets: Provisions | 176 034.00 | |||
GE Other Expenses | 192 764.00 | |||
GF Total Operating Expenses (II) | 856 871.00 | |||
GG - OPERATING RESULT (I - II) | 143 546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 143 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000 417.00 | 497 941.00 | 1 000 417.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 856 871.00 | 815 160.00 | 856 871.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 143 546.00 | -317 219.00 | 143 546.00 | |
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