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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : SOCIETE BEUZEVILLAISE DE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-02 | Public | 2016-09-30 | Complete |
| Name | SOCIETE BEUZEVILLAISE DE DISTRIBUTION |
| Siren | 423461334 |
| Closing | 2017-09-30 |
| Registry code | 2701 |
| Registration number | 375 |
| Management number | 1999B00039 |
| Activity code | 4711D |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27210 Beuzeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 490.00 | 490.00 | 490.00 | |
AH Goodwill | 1 351 200.00 | 1 351 200.00 | 1 351 200.00 | |
AP Buildings | 249 909.00 | 198 630.00 | 51 278.00 | 249 909.00 |
AR Technical installations, industrial equipment and tools | 815 722.00 | 600 700.00 | 215 022.00 | 815 722.00 |
AT Other tangible assets | 212 836.00 | 173 592.00 | 39 244.00 | 212 836.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BF Loans | 198 609.00 | 198 609.00 | 198 609.00 | |
BH Other financial assets | 3 652.00 | 3 652.00 | 3 652.00 | |
BJ TOTAL (I) | 2 833 734.00 | 973 413.00 | 1 860 321.00 | 2 833 734.00 |
BL Raw materials, supplies | 25 899.00 | 25 899.00 | 25 899.00 | |
BT Goods | 724 061.00 | 724 061.00 | 724 061.00 | |
BV Advances and down payments on orders | 813.00 | 813.00 | 813.00 | |
BX Customers and related accounts | 32 138.00 | 431.00 | 31 707.00 | 32 138.00 |
BZ Other receivables | 297 625.00 | 297 625.00 | 297 625.00 | |
CF Cash and cash equivalents | 235 468.00 | 235 468.00 | 235 468.00 | |
CH Prepaid expenses | 16 902.00 | 16 902.00 | 16 902.00 | |
CJ TOTAL (II) | 1 332 909.00 | 431.00 | 1 332 478.00 | 1 332 909.00 |
CO Grand total (0 to V) | 4 166 643.00 | 973 844.00 | 3 192 799.00 | 4 166 643.00 |
CU Other investments | 1 112.00 | 1 112.00 | 1 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DE Statutory or contractual reserves | 1 821 007.00 | 1 821 007.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 454.00 | 57 454.00 | ||
DK Regulated provisions | 112 164.00 | 112 164.00 | ||
DL TOTAL (I) | 2 034 626.00 | 2 034 626.00 | ||
DQ Provisions for Expenses | 10 869.00 | 10 869.00 | ||
DR TOTAL (IV) | 10 869.00 | 10 869.00 | ||
DX Trade payables and related accounts | 959 895.00 | 959 895.00 | ||
DY Tax and social security liabilities | 176 341.00 | 176 341.00 | ||
EA Other liabilities | 7 465.00 | 7 465.00 | ||
EB Prepaid income (2) | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 1 147 303.00 | 1 147 303.00 | ||
EE Grand total (I to V) | 3 192 799.00 | 3 192 799.00 | ||
EG Accrued income and payables due within one year | 1 147 303.00 | 1 147 303.00 | ||
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