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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : ETA BEUZELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2019-11-08 | Public | 2019-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Partially confidential | 2016-06-30 | Simplified |
| Name | ETA BEUZELIN |
| Siren | 529951543 |
| Closing | 2016-06-30 |
| Registry code | 6002 |
| Registration number | 63 |
| Management number | 2011B00117 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60330 Le Plessis-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 771 283.00 | 349 768.00 | 421 515.00 | 771 283.00 |
044 Total Fixed Assets | 771 283.00 | 349 768.00 | 421 515.00 | 771 283.00 |
050 Raw materials, supplies, in progress | 9 172.00 | 9 172.00 | 9 172.00 | |
068 Receivables – Trade and related accounts | 148 949.00 | 148 949.00 | 148 949.00 | |
072 Receivables – Other | 3 380.00 | 3 380.00 | 3 380.00 | |
084 Cash | 7 395.00 | 7 395.00 | 7 395.00 | |
092 Prepaid expenses | 4 970.00 | 4 970.00 | 4 970.00 | |
096 Total Current Assets + Prepaid Expenses | 173 866.00 | 173 866.00 | 173 866.00 | |
110 Total Assets | 945 150.00 | 349 768.00 | 595 382.00 | 945 150.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -45 028.00 | |||
142 Total Equity - Total I | -25 028.00 | |||
156 Loans and similar debts | 165 180.00 | |||
166 Suppliers and related accounts | 64 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339 861.00 | |||
172 Other debts | 391 135.00 | |||
176 Total debts | 620 409.00 | |||
180 Liabilities Total | 595 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 825.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 72 850.00 | |||
195 Of which payables due in more than one year | 98 665.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 825.00 | 1 825.00 | ||
490 Total Fixed Assets (Gross Value) | 838 909.00 | 838 909.00 | ||
492 Total Fixed Assets (Increases) | 1 825.00 | 1 825.00 | ||
494 Total Fixed Assets (Decreases) | 69 450.00 | 69 450.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 35 652.00 | 35 652.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 72 850.00 | 72 850.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 15 513.00 | 15 513.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 704.00 | 5 704.00 | ||
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