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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE BEGEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE BEGEY |
| Siren | 350934220 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 3260 |
| Management number | 2000B70854 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71300 Montceau-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 609 796.00 | 609 796.00 | 609 796.00 | |
028 Tangible Assets | 188 864.00 | 167 345.00 | 21 519.00 | 188 864.00 |
044 Total Fixed Assets | 798 660.00 | 167 345.00 | 631 315.00 | 798 660.00 |
060 Merchandise inventory | 107 442.00 | 107 442.00 | 107 442.00 | |
068 Receivables – Trade and related accounts | 31 170.00 | 31 170.00 | 31 170.00 | |
072 Receivables – Other | 9 143.00 | 9 143.00 | 9 143.00 | |
084 Cash | 78 232.00 | 78 232.00 | 78 232.00 | |
092 Prepaid expenses | 134 183.00 | 134 183.00 | 134 183.00 | |
096 Total Current Assets + Prepaid Expenses | 360 170.00 | 360 170.00 | 360 170.00 | |
110 Total Assets | 1 158 830.00 | 167 345.00 | 991 486.00 | 1 158 830.00 |
120 Share or Individual Capital | 13 720.00 | |||
126 Legal Reserve | 1 372.00 | |||
136 Profit for the Year | 55 084.00 | |||
142 Total Equity - Total I | 70 177.00 | |||
156 Loans and similar debts | 386 536.00 | |||
166 Suppliers and related accounts | 44 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466 917.00 | |||
172 Other debts | 490 265.00 | |||
176 Total debts | 921 309.00 | |||
180 Liabilities Total | 991 486.00 | |||
195 Of which payables due in more than one year | 384 175.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 798 660.00 | 798 660.00 | ||
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