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B HOME > CORPORATES > BELLEVUE 916 > BALANCE SHEET ( 2021-09-21)

THE LIST OF BALANCE SHEET : BELLEVUE 916

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-21 Public 2020-12-31 Simplified
NameBELLEVUE 916
Siren882103013
Closing2020-12-31
Registry code 8303
Registration number 6700
Management number2020B00305
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2021-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83520 Roquebrune-sur-Argens
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 1 627 101.00 1 627 101.00 1 627 101.00
072 Receivables – Other 4 215.00 4 215.00 4 215.00
084 Cash 7 528.00 7 528.00 7 528.00
096 Total Current Assets + Prepaid Expenses 1 638 844.00 1 638 844.00 1 638 844.00
110 Total Assets 1 638 844.00 1 638 844.00 1 638 844.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -15 591.00
142 Total Equity - Total I -14 591.00
166 Suppliers and related accounts 9.00
169 Other debts including current accounts of partners for fiscal year N -1 653 426.00
172 Other debts 1 653 426.00
176 Total debts 1 653 435.00
180 Liabilities Total 1 638 844.00
2 - Income statementAmount year NAmount year N-1
234 Purchases of goods (including customs duties) 1 600 000.00 1 600 000.00
236 Inventory change (goods) -1 627 101.00 -1 627 101.00
242 Other external expenses 16 494.00 16 494.00
244 Taxes, duties and similar payments 13 071.00 13 071.00
264 Total operating expenses 2 464.00 2 464.00
270 Operating profit -2 464.00 -2 464.00
294 Financial expenses 13 126.00 13 126.00
310 Profit or loss -15 591.00 -15 591.00

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