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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : J.P. BEURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-03-31 | Complete |
| 2022-03-30 | Public | 2020-03-31 | Complete |
| 2021-06-28 | Public | 2019-03-31 | Complete |
| 2020-01-22 | Public | 2018-03-31 | Complete |
| 2019-05-13 | Public | 2017-03-31 | Complete |
| 2017-05-12 | Partially confidential | 2016-03-31 | Complete |
| Name | J.P. BEURIER |
| Siren | 403033889 |
| Closing | 2016-03-31 |
| Registry code | 6903 |
| Registration number | B2017/001489 |
| Management number | 1996B00006 |
| Activity code | 4673A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 47 136.00 | 46 622.00 | 514.00 | 47 136.00 |
AH Goodwill | 533 571.00 | 533 571.00 | 533 571.00 | |
AN Land | 729 482.00 | 383 731.00 | 345 751.00 | 729 482.00 |
AP Buildings | 1 330 486.00 | 775 094.00 | 555 392.00 | 1 330 486.00 |
AR Technical installations, industrial equipment and tools | 208 484.00 | 200 883.00 | 7 601.00 | 208 484.00 |
AT Other tangible assets | 158 764.00 | 132 860.00 | 25 904.00 | 158 764.00 |
BD Other fixed assets | 563.00 | 563.00 | 563.00 | |
BH Other financial assets | 125 394.00 | 125 394.00 | 125 394.00 | |
BJ TOTAL (I) | 3 133 966.00 | 1 539 191.00 | 1 594 775.00 | 3 133 966.00 |
BT Goods | 2 529 750.00 | 5 681.00 | 2 524 068.00 | 2 529 750.00 |
BX Customers and related accounts | 585 693.00 | 25 507.00 | 560 185.00 | 585 693.00 |
BZ Other receivables | 487 744.00 | 487 744.00 | 487 744.00 | |
CF Cash and cash equivalents | 510.00 | 510.00 | 510.00 | |
CH Prepaid expenses | 36 105.00 | 36 105.00 | 36 105.00 | |
CJ TOTAL (II) | 3 639 804.00 | 31 189.00 | 3 608 615.00 | 3 639 804.00 |
CO Grand total (0 to V) | 6 773 771.00 | 1 570 380.00 | 5 203 390.00 | 6 773 771.00 |
CP Shares due in less than one year | 16 976.00 | 16 976.00 | ||
CR Shares due in more than one year | 30 530.00 | 30 530.00 | ||
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | ||
DB Share, merger, contribution premiums, etc. | 36 565.00 | 36 565.00 | ||
DD Legal reserve (1) | 70 000.00 | 70 000.00 | ||
DG Other reserves | 248 351.00 | 248 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 944.00 | 113 944.00 | ||
DL TOTAL (I) | 1 168 861.00 | 1 168 861.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 962 403.00 | 2 962 403.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 736.00 | 56 736.00 | ||
DX Trade payables and related accounts | 760 810.00 | 760 810.00 | ||
DY Tax and social security liabilities | 236 272.00 | 236 272.00 | ||
EA Other liabilities | 18 305.00 | 18 305.00 | ||
EC TOTAL (IV) | 4 034 528.00 | 4 034 528.00 | ||
EE Grand total (I to V) | 5 203 390.00 | 5 203 390.00 | ||
EG Accrued income and payables due within one year | 3 743 030.00 | 3 743 030.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 619 903.00 | 2 619 903.00 | ||
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