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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : EURL BEDUNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-04 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-19 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-04 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-28 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-09 | Partially confidential | 2016-08-31 | Complete |
| Name | EURL BEDUNEAU |
| Siren | 478766181 |
| Closing | 2016-08-31 |
| Registry code | 4901 |
| Registration number | 227 |
| Management number | 2004B00879 |
| Activity code | 4321A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49410 Mauges sur Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 845.00 | 1 845.00 | 1 845.00 | |
AR Technical installations, industrial equipment and tools | 28 171.00 | 21 440.00 | 6 731.00 | 28 171.00 |
AT Other tangible assets | 164 446.00 | 135 503.00 | 28 943.00 | 164 446.00 |
BD Other fixed assets | 17 692.00 | 17 692.00 | 17 692.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 212 184.00 | 156 943.00 | 55 242.00 | 212 184.00 |
BL Raw materials, supplies | 39 041.00 | 39 041.00 | 39 041.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 157 311.00 | 157 311.00 | 157 311.00 | |
BZ Other receivables | 24 238.00 | 24 238.00 | 24 238.00 | |
CD Marketable securities | 150 847.00 | 150 847.00 | 150 847.00 | |
CF Cash and cash equivalents | 43 653.00 | 43 653.00 | 43 653.00 | |
CH Prepaid expenses | 1 504.00 | 1 504.00 | 1 504.00 | |
CJ TOTAL (II) | 416 594.00 | 416 594.00 | 416 594.00 | |
CO Grand total (0 to V) | 628 778.00 | 156 943.00 | 471 835.00 | 628 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 160.00 | 72 160.00 | 72 160.00 | |
DD Legal reserve (1) | 7 216.00 | 5 518.00 | 7 216.00 | |
DG Other reserves | 211 916.00 | 178 284.00 | 211 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 246.00 | 55 330.00 | 48 246.00 | |
DL TOTAL (I) | 339 537.00 | 311 293.00 | 339 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 834.00 | 17 834.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 451.00 | 47 581.00 | 8 451.00 | |
DX Trade payables and related accounts | 34 832.00 | 47 404.00 | 34 832.00 | |
DY Tax and social security liabilities | 71 181.00 | 47 466.00 | 71 181.00 | |
EC TOTAL (IV) | 132 298.00 | 142 451.00 | 132 298.00 | |
EE Grand total (I to V) | 471 835.00 | 453 744.00 | 471 835.00 | |
EG Accrued income and payables due within one year | 119 158.00 | 142 451.00 | 119 158.00 | |
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