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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : BESNARD PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-09-13 | Partially confidential | 2020-06-30 | Simplified |
| 2020-12-01 | Partially confidential | 2019-06-30 | Simplified |
| 2019-08-27 | Partially confidential | 2018-06-30 | Simplified |
| 2018-10-29 | Partially confidential | 2017-06-30 | Simplified |
| 2017-10-17 | Partially confidential | 2016-06-30 | Simplified |
| Name | BESNARD PAYSAGES |
| Siren | 440165173 |
| Closing | 2016-06-30 |
| Registry code | 3601 |
| Registration number | 2470 |
| Management number | 2001B00243 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36250 Niherne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 800.00 | 55 800.00 | 55 800.00 | |
014 Intangible Assets - Other | 527.00 | 527.00 | 527.00 | |
028 Tangible Assets | 134 324.00 | 84 174.00 | 50 150.00 | 134 324.00 |
040 Financial Assets | 827.00 | 827.00 | 827.00 | |
044 Total Fixed Assets | 191 478.00 | 84 701.00 | 106 777.00 | 191 478.00 |
060 Merchandise inventory | 47 388.00 | 47 388.00 | 47 388.00 | |
068 Receivables – Trade and related accounts | 17 338.00 | 17 338.00 | 17 338.00 | |
072 Receivables – Other | 30 774.00 | 30 774.00 | 30 774.00 | |
084 Cash | 50 221.00 | 50 221.00 | 50 221.00 | |
092 Prepaid expenses | 7 852.00 | 7 852.00 | 7 852.00 | |
096 Total Current Assets + Prepaid Expenses | 153 572.00 | 153 572.00 | 153 572.00 | |
110 Total Assets | 345 050.00 | 84 701.00 | 260 349.00 | 345 050.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 49 960.00 | |||
136 Profit for the Year | 17 881.00 | |||
142 Total Equity - Total I | 133 841.00 | |||
156 Loans and similar debts | 92 130.00 | |||
166 Suppliers and related accounts | 12 466.00 | |||
172 Other debts | 21 911.00 | |||
176 Total debts | 126 508.00 | |||
180 Liabilities Total | 260 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
195 Of which payables due in more than one year | 70 976.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 190 968.00 | 190 968.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 200.00 | 1 200.00 | ||
684 DECREASES in Total Provisions Statement | 1 200.00 | 1 200.00 | ||
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