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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : LE BELVEDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| Name | LE BELVEDERE |
| Siren | 903987543 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 2334 |
| Management number | 2021B01310 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 Garéoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 237 597.00 | 237 597.00 | 237 597.00 | |
072 Receivables – Other | 174 447.00 | 174 447.00 | 174 447.00 | |
084 Cash | 33 795.00 | 33 795.00 | 33 795.00 | |
096 Total Current Assets + Prepaid Expenses | 445 839.00 | 445 839.00 | 445 839.00 | |
110 Total Assets | 445 839.00 | 445 839.00 | 445 839.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 123 206.00 | |||
142 Total Equity - Total I | 124 206.00 | |||
166 Suppliers and related accounts | 144 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 522.00 | |||
172 Other debts | 177 108.00 | |||
176 Total debts | 321 633.00 | |||
180 Liabilities Total | 445 839.00 | |||
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