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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : BELLE EPOQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| Name | BELLE EPOQUE |
| Siren | 891702300 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015264 |
| Management number | 2020B02283 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 492 424.00 | 2 492 424.00 | 2 492 424.00 | |
BZ Other receivables | 2 019.00 | 2 019.00 | 2 019.00 | |
CF Cash and cash equivalents | 6 234.00 | 6 234.00 | 6 234.00 | |
CJ TOTAL (II) | 2 500 676.00 | 2 500 676.00 | 2 500 676.00 | |
CO Grand total (0 to V) | 2 500 676.00 | 2 500 676.00 | 2 500 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 899.00 | -3 899.00 | ||
DL TOTAL (I) | 1 101.00 | 1 101.00 | ||
DT Other Bond Issues | 2 194 356.00 | 2 194 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300 062.00 | 300 062.00 | ||
DX Trade payables and related accounts | 157.00 | 157.00 | ||
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 2 499 575.00 | 2 499 575.00 | ||
EE Grand total (I to V) | 2 500 676.00 | 2 500 676.00 | ||
EG Accrued income and payables due within one year | 2 499 575.00 | 2 499 575.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Z Other gross bonds with a maturity of up to one year | 2 194 356.00 | 2 194 356.00 | 2 194 356.00 | |
8A Miscellaneous Loans and Financial Debts | 300 000.00 | 300 000.00 | 300 000.00 | |
8B Suppliers and Related Accounts | 157.00 | 157.00 | 157.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 000.00 | 5 000.00 | 5 000.00 | |
VI Group and Associates | 62.00 | 62.00 | 62.00 | |
VJ Loans taken out during the year | 2 394 356.00 | 2 394 356.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 019.00 | 2 019.00 | 2 019.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 019.00 | 2 019.00 | 2 019.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 499 575.00 | 2 499 575.00 | 2 499 575.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 118.00 | 118.00 | ||
ST Other accounts | 3 014.00 | 3 014.00 | ||
XQ Rental, rental and co-ownership charges | 767.00 | 767.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 899.00 | 3 899.00 | ||
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