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L HOME > CORPORATES > LE BEAU MEUNIER > BALANCE SHEET ( 2017-05-24)

THE LIST OF BALANCE SHEET : LE BEAU MEUNIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-18 Partially confidential 2021-12-31 Complete
2021-07-13 Partially confidential 2020-12-31 Complete
2019-05-10 Partially confidential 2018-12-31 Simplified
2018-05-30 Partially confidential 2017-12-31 Simplified
2017-05-24 Partially confidential 2016-12-31 Simplified
NameLE BEAU MEUNIER
Siren800510398
Closing2016-12-31
Registry code 2104
Registration number 3540
Management number2014B00193
Activity code 8730A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address21210 Saulieu
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 15 000.00 15 000.00 15 000.00
028 Tangible Assets 46 892.00 14 916.00 31 976.00 46 892.00
040 Financial Assets 33 000.00 33 000.00 33 000.00
044 Total Fixed Assets 94 892.00 14 916.00 79 976.00 94 892.00
060 Merchandise inventory 250.00 250.00 250.00
068 Receivables – Trade and related accounts 29 914.00 4 760.00 25 154.00 29 914.00
072 Receivables – Other 14 173.00 14 173.00 14 173.00
084 Cash 485 015.00 485 015.00 485 015.00
092 Prepaid expenses 4 131.00 4 131.00 4 131.00
096 Total Current Assets + Prepaid Expenses 533 483.00 4 760.00 528 724.00 533 483.00
110 Total Assets 628 375.00 19 675.00 608 700.00 628 375.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 250.00
132 Other Reserves 289 264.00
136 Profit for the Year 178 907.00
142 Total Equity - Total I 470 921.00
154 Provisions for risks and charges - Total II 20 000.00
156 Loans and similar debts 9 727.00
166 Suppliers and related accounts 55 035.00
169 Other debts including current accounts of partners for fiscal year N 363.00
172 Other debts 53 017.00
176 Total debts 117 779.00
180 Liabilities Total 608 700.00
182 Cost of fixed assets acquired or created during the financial year 5 516.00

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