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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : BELVEDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2018-12-31 | Complete |
| Name | BELVEDERE |
| Siren | 831398607 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1417 |
| Management number | 2017B01914 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 98 900.00 | 98 900.00 | 98 900.00 | |
AR Technical installations, industrial equipment and tools | 124 226.00 | 40 671.00 | 83 555.00 | 124 226.00 |
AT Other tangible assets | 93 169.00 | 40 879.00 | 52 290.00 | 93 169.00 |
BJ TOTAL (I) | 319 895.00 | 81 550.00 | 238 345.00 | 319 895.00 |
BL Raw materials, supplies | 11 176.00 | 11 176.00 | 11 176.00 | |
BX Customers and related accounts | 25 359.00 | 25 359.00 | 25 359.00 | |
BZ Other receivables | 413 510.00 | 413 510.00 | 413 510.00 | |
CF Cash and cash equivalents | 343 540.00 | 343 540.00 | 343 540.00 | |
CH Prepaid expenses | 16 505.00 | 16 505.00 | 16 505.00 | |
CJ TOTAL (II) | 810 091.00 | 810 091.00 | 810 091.00 | |
CO Grand total (0 to V) | 1 129 985.00 | 81 550.00 | 1 048 436.00 | 1 129 985.00 |
CU Other investments | 3 600.00 | 3 600.00 | 3 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -158 349.00 | -158 349.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -154 113.00 | -158 349.00 | -154 113.00 | |
DL TOTAL (I) | -311 462.00 | -157 349.00 | -311 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 950.00 | 354.00 | 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 138 800.00 | 402 188.00 | 138 800.00 | |
DX Trade payables and related accounts | 502 837.00 | 316 678.00 | 502 837.00 | |
DY Tax and social security liabilities | 299 502.00 | 226 333.00 | 299 502.00 | |
EA Other liabilities | 417 809.00 | 246 889.00 | 417 809.00 | |
EC TOTAL (IV) | 1 359 898.00 | 1 192 442.00 | 1 359 898.00 | |
EE Grand total (I to V) | 1 048 436.00 | 1 035 093.00 | 1 048 436.00 | |
EG Accrued income and payables due within one year | 1 359 898.00 | 1 192 442.00 | 1 359 898.00 | |
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