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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : BELLE-VUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | BELLE-VUE |
| Siren | 831545330 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030549 |
| Management number | 2017B05538 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69450 ST CYR AU MONT D OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 637 596.00 | 2 637 596.00 | 2 637 596.00 | |
BV Advances and down payments on orders | 7 312.00 | 7 312.00 | 7 312.00 | |
BZ Other receivables | 86 091.00 | 86 091.00 | 86 091.00 | |
CF Cash and cash equivalents | 1 350.00 | 1 350.00 | 1 350.00 | |
CJ TOTAL (II) | 2 732 349.00 | 2 732 349.00 | 2 732 349.00 | |
CO Grand total (0 to V) | 2 732 349.00 | 2 732 349.00 | 2 732 349.00 | |
| 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 | -35 888.00 | -35 888.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 732.00 | -35 888.00 | 126 732.00 | |
DL TOTAL (I) | 91 844.00 | -34 888.00 | 91 844.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 295 048.00 | 2 160 838.00 | 2 295 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 283 588.00 | 499 384.00 | 283 588.00 | |
DX Trade payables and related accounts | 25 401.00 | 5 054.00 | 25 401.00 | |
DY Tax and social security liabilities | 36 469.00 | 36 469.00 | ||
EC TOTAL (IV) | 2 640 505.00 | 2 665 277.00 | 2 640 505.00 | |
EE Grand total (I to V) | 2 732 349.00 | 2 630 388.00 | 2 732 349.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 295 048.00 | 2 160 838.00 | 2 295 048.00 | |
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