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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SARL JEAN PAUL BETOULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL JEAN PAUL BETOULLE |
| Siren | 394064539 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3335 |
| Management number | 1994B00087 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 083.00 | 1 416.00 | 666.00 | 2 083.00 |
AH Goodwill | 11 189.00 | 11 189.00 | 11 189.00 | |
AR Technical installations, industrial equipment and tools | 20 535.00 | 18 871.00 | 1 663.00 | 20 535.00 |
AT Other tangible assets | 175 355.00 | 107 823.00 | 67 531.00 | 175 355.00 |
BB Receivables related to investments | 9 996.00 | 9 996.00 | 9 996.00 | |
BH Other financial assets | 2 065.00 | 2 065.00 | 2 065.00 | |
BJ TOTAL (I) | 221 235.00 | 128 112.00 | 93 122.00 | 221 235.00 |
BN Goods in progress | 32 420.00 | 32 420.00 | 32 420.00 | |
BT Goods | 78 957.00 | 78 957.00 | 78 957.00 | |
BX Customers and related accounts | 146 085.00 | 146 085.00 | 146 085.00 | |
BZ Other receivables | 15 743.00 | 15 743.00 | 15 743.00 | |
CF Cash and cash equivalents | 19 130.00 | 19 130.00 | 19 130.00 | |
CH Prepaid expenses | 10 625.00 | 10 625.00 | 10 625.00 | |
CJ TOTAL (II) | 302 960.00 | 302 960.00 | 302 960.00 | |
CO Grand total (0 to V) | 524 195.00 | 128 112.00 | 396 083.00 | 524 195.00 |
CP Shares due in less than one year | 12 061.00 | 12 061.00 | ||
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 2 348.00 | 2 348.00 | ||
DH Retained earnings | -27 775.00 | -27 775.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 846.00 | 3 846.00 | ||
DL TOTAL (I) | 98 419.00 | 98 419.00 | ||
DN Conditional advances | 66 666.00 | 66 666.00 | ||
DO TOTAL (II) | 66 666.00 | 66 666.00 | ||
DU Loans and Debts from Credit Institutions (3) | 83 654.00 | 83 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 410.00 | 2 410.00 | ||
DX Trade payables and related accounts | 97 054.00 | 97 054.00 | ||
DY Tax and social security liabilities | 47 877.00 | 47 877.00 | ||
EC TOTAL (IV) | 230 997.00 | 230 997.00 | ||
EE Grand total (I to V) | 396 083.00 | 396 083.00 | ||
EG Accrued income and payables due within one year | 219 182.00 | 219 182.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 63 873.00 | 63 873.00 | ||
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