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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : LA BELLE EPOQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Complete |
| Name | LA BELLE EPOQUE |
| Siren | 842306227 |
| Closing | 2022-03-31 |
| Registry code | 6601 |
| Registration number | B2022/012689 |
| Management number | 2018B01195 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66120 FONT-ROMEU-ODEILLO-VIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 391.00 | 409.00 | 800.00 |
AH Goodwill | 186 892.00 | 186 892.00 | 186 892.00 | |
AR Technical installations, industrial equipment and tools | 106 884.00 | 39 816.00 | 67 068.00 | 106 884.00 |
AT Other tangible assets | 61 871.00 | 23 108.00 | 38 763.00 | 61 871.00 |
BD Other fixed assets | 121.00 | 121.00 | 121.00 | |
BJ TOTAL (I) | 356 569.00 | 63 315.00 | 293 254.00 | 356 569.00 |
BL Raw materials, supplies | 6 453.00 | 6 453.00 | 6 453.00 | |
BT Goods | 9 183.00 | 9 183.00 | 9 183.00 | |
BX Customers and related accounts | 18 629.00 | 18 629.00 | 18 629.00 | |
BZ Other receivables | 10 864.00 | 10 864.00 | 10 864.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 219 833.00 | 219 833.00 | 219 833.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 315 186.00 | 315 186.00 | 315 186.00 | |
CO Grand total (0 to V) | 671 755.00 | 63 315.00 | 608 440.00 | 671 755.00 |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 9 723.00 | 9 723.00 | ||
DH Retained earnings | -23 770.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 335.00 | 33 994.00 | 60 335.00 | |
DL TOTAL (I) | 75 558.00 | 15 223.00 | 75 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 239 280.00 | 284 434.00 | 239 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 562.00 | 108 570.00 | 121 562.00 | |
DX Trade payables and related accounts | 102 069.00 | 100 260.00 | 102 069.00 | |
DY Tax and social security liabilities | 69 970.00 | 17 312.00 | 69 970.00 | |
EC TOTAL (IV) | 532 882.00 | 510 577.00 | 532 882.00 | |
EE Grand total (I to V) | 608 440.00 | 525 800.00 | 608 440.00 | |
EG Accrued income and payables due within one year | 506 695.00 | 478 781.00 | 506 695.00 | |
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