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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE BEGEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE BEGEY |
| Siren | 350934220 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 3688 |
| Management number | 2000B70854 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71300 Montceau-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 609 796.00 | 609 796.00 | 609 796.00 | |
028 Tangible Assets | 188 864.00 | 161 063.00 | 27 801.00 | 188 864.00 |
044 Total Fixed Assets | 798 660.00 | 161 063.00 | 637 597.00 | 798 660.00 |
060 Merchandise inventory | 101 240.00 | 101 240.00 | 101 240.00 | |
068 Receivables – Trade and related accounts | 13 318.00 | 13 318.00 | 13 318.00 | |
072 Receivables – Other | 7 115.00 | 7 115.00 | 7 115.00 | |
084 Cash | 77 111.00 | 77 111.00 | 77 111.00 | |
092 Prepaid expenses | 127 447.00 | 127 447.00 | 127 447.00 | |
096 Total Current Assets + Prepaid Expenses | 326 230.00 | 326 230.00 | 326 230.00 | |
110 Total Assets | 1 124 890.00 | 161 063.00 | 963 827.00 | 1 124 890.00 |
120 Share or Individual Capital | 13 720.00 | |||
126 Legal Reserve | 1 372.00 | |||
136 Profit for the Year | 48 111.00 | |||
142 Total Equity - Total I | 63 204.00 | |||
156 Loans and similar debts | 382 093.00 | |||
166 Suppliers and related accounts | 33 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 465 497.00 | |||
172 Other debts | 485 251.00 | |||
176 Total debts | 900 623.00 | |||
180 Liabilities Total | 963 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 398.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 398.00 | 10 398.00 | ||
490 Total Fixed Assets (Gross Value) | 799 987.00 | 799 987.00 | ||
492 Total Fixed Assets (Increases) | 10 398.00 | 10 398.00 | ||
494 Total Fixed Assets (Decreases) | 11 725.00 | 11 725.00 | ||
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