Grow your business safely with LE BEAU MEUNIER
All the information you need about LE BEAU MEUNIER to develop and secure your business in France
L
HOME >
CORPORATES
>
LE BEAU MEUNIER >
BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : LE BEAU MEUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE BEAU MEUNIER |
| Siren | 800510398 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 3240 |
| Management number | 2014B00193 |
| Activity code | 8730A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21210 Saulieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 80 508.00 | 26 808.00 | 53 700.00 | 80 508.00 |
040 Financial Assets | 33 000.00 | 33 000.00 | 33 000.00 | |
044 Total Fixed Assets | 128 508.00 | 26 808.00 | 101 700.00 | 128 508.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
064 Advances and down payments on orders | 528.00 | 528.00 | 528.00 | |
068 Receivables – Trade and related accounts | 37 307.00 | 2 199.00 | 35 108.00 | 37 307.00 |
072 Receivables – Other | 30 201.00 | 30 201.00 | 30 201.00 | |
084 Cash | 579 482.00 | 579 482.00 | 579 482.00 | |
092 Prepaid expenses | 3 244.00 | 3 244.00 | 3 244.00 | |
096 Total Current Assets + Prepaid Expenses | 651 112.00 | 2 199.00 | 648 913.00 | 651 112.00 |
110 Total Assets | 779 620.00 | 29 006.00 | 750 613.00 | 779 620.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 458 171.00 | |||
136 Profit for the Year | 174 850.00 | |||
142 Total Equity - Total I | 635 771.00 | |||
156 Loans and similar debts | 4 710.00 | |||
166 Suppliers and related accounts | 58 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 51 968.00 | |||
176 Total debts | 114 842.00 | |||
180 Liabilities Total | 750 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 616.00 | |||
all companies in France
Complete and comprehensive database.
