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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SA DES BELLEVUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SA DES BELLEVUES |
| Siren | 950028506 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10340 |
| Management number | 1979B00950 |
| Activity code | 5629B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95610 Eragny-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 696.00 | 3 696.00 | 3 696.00 | |
AN Land | 22 943.00 | 21 466.00 | 1 477.00 | 22 943.00 |
AP Buildings | 759 272.00 | 561 877.00 | 197 395.00 | 759 272.00 |
AR Technical installations, industrial equipment and tools | 730 629.00 | 727 237.00 | 3 392.00 | 730 629.00 |
AT Other tangible assets | 541 379.00 | 469 489.00 | 71 890.00 | 541 379.00 |
BH Other financial assets | 665.00 | 665.00 | 665.00 | |
BJ TOTAL (I) | 2 058 675.00 | 1 783 764.00 | 274 910.00 | 2 058 675.00 |
BX Customers and related accounts | 308 070.00 | 1 429.00 | 306 640.00 | 308 070.00 |
BZ Other receivables | 47 555.00 | 47 555.00 | 47 555.00 | |
CD Marketable securities | 1 220 467.00 | 1 220 467.00 | 1 220 467.00 | |
CF Cash and cash equivalents | 264 837.00 | 264 837.00 | 264 837.00 | |
CJ TOTAL (II) | 1 840 928.00 | 1 429.00 | 1 839 499.00 | 1 840 928.00 |
CO Grand total (0 to V) | 3 899 603.00 | 1 785 194.00 | 2 114 409.00 | 3 899 603.00 |
CU Other investments | 91.00 | 91.00 | 91.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 374 445.00 | 374 445.00 | 374 445.00 | |
DD Legal reserve (1) | 37 445.00 | 37 445.00 | 37 445.00 | |
DF Regulated reserves (1) | 6 113.00 | 6 113.00 | 6 113.00 | |
DG Other reserves | 881 754.00 | 881 754.00 | 881 754.00 | |
DH Retained earnings | -90 486.00 | -94 005.00 | -90 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 431.00 | 3 519.00 | 80 431.00 | |
DJ Investment subsidies | 14 552.00 | 16 894.00 | 14 552.00 | |
DL TOTAL (I) | 1 304 253.00 | 1 226 164.00 | 1 304 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 181.00 | 126 238.00 | 46 181.00 | |
DW Advances and down payments received on current orders | -455.00 | -455.00 | -455.00 | |
DX Trade payables and related accounts | 136 526.00 | 173 961.00 | 136 526.00 | |
DY Tax and social security liabilities | 49 423.00 | 49 883.00 | 49 423.00 | |
EA Other liabilities | 578 481.00 | 513 127.00 | 578 481.00 | |
EC TOTAL (IV) | 810 156.00 | 862 754.00 | 810 156.00 | |
EE Grand total (I to V) | 2 114 409.00 | 2 088 919.00 | 2 114 409.00 | |
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