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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : GROUPE FAMILIAL BELTRAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-06-30 | Simplified |
| Name | GROUPE FAMILIAL BELTRAME |
| Siren | 514412725 |
| Closing | 2017-06-30 |
| Registry code | 8303 |
| Registration number | 605 |
| Management number | 2009B00701 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 839 176.00 | 1 839 176.00 | 1 839 176.00 | |
044 Total Fixed Assets | 1 839 176.00 | 1 839 176.00 | 1 839 176.00 | |
064 Advances and down payments on orders | 40 707.00 | 40 707.00 | 40 707.00 | |
068 Receivables – Trade and related accounts | 271 994.00 | 271 994.00 | 271 994.00 | |
072 Receivables – Other | 278 168.00 | 278 168.00 | 278 168.00 | |
084 Cash | 279 895.00 | 279 895.00 | 279 895.00 | |
096 Total Current Assets + Prepaid Expenses | 870 763.00 | 870 763.00 | 870 763.00 | |
110 Total Assets | 2 709 939.00 | 2 709 939.00 | 2 709 939.00 | |
120 Share or Individual Capital | 640 627.00 | |||
126 Legal Reserve | 14 411.00 | |||
136 Profit for the Year | 1 529.00 | |||
142 Total Equity - Total I | 656 568.00 | |||
156 Loans and similar debts | 641.00 | |||
166 Suppliers and related accounts | 33 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 496.00 | |||
172 Other debts | 2 018 052.00 | |||
174 Prepaid income | 848.00 | |||
176 Total debts | 2 053 371.00 | |||
180 Liabilities Total | 2 709 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
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