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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : BEAL-SANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | BEAL-SANCY |
| Siren | 510882574 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 9003 |
| Management number | 2009B00197 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63610 Besse et Saint-Anastaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 448 601.00 | 448 601.00 | 448 601.00 | |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 454 840.00 | 101 906.00 | 352 934.00 | 454 840.00 |
040 Financial Assets | 10 015.00 | 10 015.00 | 10 015.00 | |
044 Total Fixed Assets | 913 656.00 | 102 106.00 | 811 550.00 | 913 656.00 |
060 Merchandise inventory | 14 800.00 | 14 800.00 | 14 800.00 | |
072 Receivables – Other | 54 725.00 | 54 725.00 | 54 725.00 | |
084 Cash | 365 469.00 | 365 469.00 | 365 469.00 | |
092 Prepaid expenses | 1 448.00 | 1 448.00 | 1 448.00 | |
096 Total Current Assets + Prepaid Expenses | 436 442.00 | 436 442.00 | 436 442.00 | |
110 Total Assets | 1 350 098.00 | 102 106.00 | 1 247 992.00 | 1 350 098.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 365 306.00 | |||
136 Profit for the Year | 213 088.00 | |||
142 Total Equity - Total I | 579 494.00 | |||
156 Loans and similar debts | 393 397.00 | |||
166 Suppliers and related accounts | 75 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 092.00 | |||
172 Other debts | 199 800.00 | |||
176 Total debts | 668 498.00 | |||
180 Liabilities Total | 1 247 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155 154.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 050.00 | |||
195 Of which payables due in more than one year | 325 515.00 | |||
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