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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : BELLEDONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Complete |
| Name | BELLEDONNE |
| Siren | 885302786 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 8116 |
| Management number | 2020B03276 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 264.00 | 107.00 | 1 158.00 | 1 264.00 |
BB Receivables related to investments | 4 527 393.00 | 4 527 393.00 | 4 527 393.00 | |
BJ TOTAL (I) | 14 267 663.00 | 107.00 | 14 267 557.00 | 14 267 663.00 |
CD Marketable securities | 5 109 434.00 | 5 109 434.00 | 5 109 434.00 | |
CF Cash and cash equivalents | 1 696 405.00 | 1 696 405.00 | 1 696 405.00 | |
CJ TOTAL (II) | 6 805 839.00 | 6 805 839.00 | 6 805 839.00 | |
CO Grand total (0 to V) | 21 073 502.00 | 107.00 | 21 073 396.00 | 21 073 502.00 |
CU Other investments | 9 739 006.00 | 9 739 006.00 | 9 739 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 654 432.00 | 20 654 432.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 845.00 | 122 845.00 | ||
DL TOTAL (I) | 20 777 277.00 | 20 777 277.00 | ||
DX Trade payables and related accounts | 1 701.00 | 1 701.00 | ||
DY Tax and social security liabilities | 294 418.00 | 294 418.00 | ||
EC TOTAL (IV) | 296 119.00 | 296 119.00 | ||
EE Grand total (I to V) | 21 073 396.00 | 21 073 396.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 270 291.00 | |||
GA Operating Expenses - Depreciation and Amortization | 107.00 | |||
GE Other Expenses | 1 171.00 | |||
GF Total Operating Expenses (II) | 271 569.00 | |||
GG - OPERATING RESULT (I - II) | -271 569.00 | |||
GJ Financial income from other securities and fixed asset receivables | 57 393.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 57 393.00 | |||
GV - FINANCIAL INCOME (V - VI) | 57 393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -214 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 21 280 870.00 | 21 280 870.00 | ||
HD Total exceptional income (VII) | 21 280 870.00 | 21 280 870.00 | ||
HF Exceptional expenses on capital transactions | 20 649 432.00 | 20 649 432.00 | ||
HH Total exceptional expenses (VIII) | 20 649 432.00 | 20 649 432.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 631 438.00 | 631 438.00 | ||
HK Income tax | 294 418.00 | 294 418.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 338 263.00 | 21 338 263.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 215 419.00 | 21 215 419.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 122 845.00 | 122 845.00 | ||
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