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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : SARL JEAN PAUL BETOULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL JEAN PAUL BETOULLE |
| Siren | 394064539 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3839 |
| Management number | 1994B00087 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 083.00 | 403.00 | 1 679.00 | 2 083.00 |
AH Goodwill | 11 189.00 | 11 189.00 | 11 189.00 | |
AR Technical installations, industrial equipment and tools | 20 535.00 | 17 983.00 | 2 552.00 | 20 535.00 |
AT Other tangible assets | 173 143.00 | 72 484.00 | 100 658.00 | 173 143.00 |
BB Receivables related to investments | 9 996.00 | 9 996.00 | 9 996.00 | |
BJ TOTAL (I) | 216 957.00 | 90 871.00 | 126 086.00 | 216 957.00 |
BN Goods in progress | 30 250.00 | 30 250.00 | 30 250.00 | |
BT Goods | 73 790.00 | 73 790.00 | 73 790.00 | |
BX Customers and related accounts | 114 643.00 | 114 643.00 | 114 643.00 | |
BZ Other receivables | 29 302.00 | 29 302.00 | 29 302.00 | |
CD Marketable securities | 15 299.00 | 15 299.00 | 15 299.00 | |
CF Cash and cash equivalents | 4 764.00 | 4 764.00 | 4 764.00 | |
CH Prepaid expenses | 4 943.00 | 4 943.00 | 4 943.00 | |
CJ TOTAL (II) | 272 992.00 | 272 992.00 | 272 992.00 | |
CO Grand total (0 to V) | 489 950.00 | 90 871.00 | 399 078.00 | 489 950.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 2 348.00 | 2 348.00 | ||
DG Other reserves | 30 071.00 | 30 071.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 846.00 | -57 846.00 | ||
DL TOTAL (I) | 94 573.00 | 94 573.00 | ||
DN Conditional advances | 77 777.00 | 77 777.00 | ||
DO TOTAL (II) | 77 777.00 | 77 777.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 593.00 | 80 593.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 127.00 | 5 127.00 | ||
DX Trade payables and related accounts | 104 707.00 | 104 707.00 | ||
DY Tax and social security liabilities | 36 299.00 | 36 299.00 | ||
EC TOTAL (IV) | 226 727.00 | 226 727.00 | ||
EE Grand total (I to V) | 399 078.00 | 399 078.00 | ||
EG Accrued income and payables due within one year | 215 806.00 | 215 806.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 63 786.00 | 63 786.00 | ||
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