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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : SARL DE BECQUEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-08-31 | Complete |
| 2018-03-22 | Partially confidential | 2017-08-31 | Complete |
| 2017-05-17 | Partially confidential | 2015-08-31 | Simplified |
| Name | SARL DE BECQUEVILLE |
| Siren | 524532421 |
| Closing | 2015-08-31 |
| Registry code | 5001 |
| Registration number | 791 |
| Management number | 2010B00174 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 Les pieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 358.00 | 3 877.00 | 4 481.00 | 8 358.00 |
028 Tangible Assets | 503 171.00 | 109 052.00 | 394 119.00 | 503 171.00 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 532 529.00 | 112 929.00 | 419 600.00 | 532 529.00 |
068 Receivables – Trade and related accounts | 35 419.00 | 35 419.00 | 35 419.00 | |
072 Receivables – Other | 3 281.00 | 3 281.00 | 3 281.00 | |
084 Cash | 22 603.00 | 22 603.00 | 22 603.00 | |
092 Prepaid expenses | 2 487.00 | 2 487.00 | 2 487.00 | |
096 Total Current Assets + Prepaid Expenses | 63 790.00 | 63 790.00 | 63 790.00 | |
110 Total Assets | 596 319.00 | 112 929.00 | 483 390.00 | 596 319.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 115.00 | |||
136 Profit for the Year | 232 482.00 | |||
142 Total Equity - Total I | 239 598.00 | |||
156 Loans and similar debts | 206 076.00 | |||
166 Suppliers and related accounts | 10 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 989.00 | |||
172 Other debts | 27 102.00 | |||
176 Total debts | 243 793.00 | |||
180 Liabilities Total | 483 390.00 | |||
195 Of which payables due in more than one year | 190 009.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 77 000.00 | 77 000.00 | ||
484 DECREASES Financial Assets | 72 000.00 | 72 000.00 | ||
490 Total Fixed Assets (Gross Value) | 527 529.00 | 527 529.00 | ||
492 Total Fixed Assets (Increases) | 77 000.00 | 77 000.00 | ||
494 Total Fixed Assets (Decreases) | 72 000.00 | 72 000.00 | ||
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