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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : BEGIMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | BEGIMY |
| Siren | 531199743 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2976 |
| Management number | 2011B00226 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06330 ROQUEFORT LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 475 000.00 | 475 000.00 | 475 000.00 | |
AR Technical installations, industrial equipment and tools | 7 708.00 | 5 785.00 | 1 923.00 | 7 708.00 |
AT Other tangible assets | 147 179.00 | 56 054.00 | 91 125.00 | 147 179.00 |
BH Other financial assets | 2 300.00 | 2 300.00 | 2 300.00 | |
BJ TOTAL (I) | 632 187.00 | 61 839.00 | 570 348.00 | 632 187.00 |
BT Goods | 5 036.00 | 5 036.00 | 5 036.00 | |
BV Advances and down payments on orders | 1 584.00 | 1 584.00 | 1 584.00 | |
BZ Other receivables | 2 053.00 | 2 053.00 | 2 053.00 | |
CD Marketable securities | 205.00 | 205.00 | 205.00 | |
CF Cash and cash equivalents | 20 375.00 | 20 375.00 | 20 375.00 | |
CH Prepaid expenses | 486.00 | 486.00 | 486.00 | |
CJ TOTAL (II) | 29 738.00 | 29 738.00 | 29 738.00 | |
CO Grand total (0 to V) | 661 926.00 | 61 839.00 | 600 087.00 | 661 926.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 2 947.00 | 2 947.00 | 2 947.00 | |
DH Retained earnings | 323 048.00 | 268 468.00 | 323 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 475.00 | 54 581.00 | 57 475.00 | |
DL TOTAL (I) | 391 470.00 | 333 995.00 | 391 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 195.00 | 155 029.00 | 98 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 980.00 | 57 980.00 | 64 980.00 | |
DX Trade payables and related accounts | 12 820.00 | 13 985.00 | 12 820.00 | |
DY Tax and social security liabilities | 32 621.00 | 38 500.00 | 32 621.00 | |
EC TOTAL (IV) | 208 616.00 | 265 494.00 | 208 616.00 | |
EE Grand total (I to V) | 600 087.00 | 599 489.00 | 600 087.00 | |
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