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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : SAS BEAULIEU ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2017-04-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS BEAULIEU ENERGIE |
| Siren | 518816830 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2302 |
| Management number | 2009B01070 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63570 Beaulieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832 101.00 | 211 371.00 | 620 730.00 | 832 101.00 |
044 Total Fixed Assets | 832 101.00 | 211 371.00 | 620 730.00 | 832 101.00 |
050 Raw materials, supplies, in progress | 51 831.00 | 51 831.00 | 51 831.00 | |
072 Receivables – Other | 6 287.00 | 6 287.00 | 6 287.00 | |
084 Cash | 52 245.00 | 52 245.00 | 52 245.00 | |
092 Prepaid expenses | 2 373.00 | 2 373.00 | 2 373.00 | |
096 Total Current Assets + Prepaid Expenses | 112 736.00 | 112 736.00 | 112 736.00 | |
110 Total Assets | 944 837.00 | 211 371.00 | 733 466.00 | 944 837.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 79 450.00 | |||
136 Profit for the Year | 88 843.00 | |||
142 Total Equity - Total I | 171 594.00 | |||
156 Loans and similar debts | 545 795.00 | |||
166 Suppliers and related accounts | 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 010.00 | |||
172 Other debts | 15 446.00 | |||
176 Total debts | 561 873.00 | |||
180 Liabilities Total | 733 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 524.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 524.00 | 30 524.00 | ||
490 Total Fixed Assets (Gross Value) | 801 577.00 | 801 577.00 | ||
492 Total Fixed Assets (Increases) | 30 524.00 | 30 524.00 | ||
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