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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : BEAL-SANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | BEAL-SANCY |
| Siren | 510882574 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 9522 |
| Management number | 2009B00197 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63610 Besse et Saint-Anastaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 622 472.00 | 622 472.00 | 622 472.00 | |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 775 885.00 | 215 505.00 | 560 380.00 | 775 885.00 |
040 Financial Assets | 25 015.00 | 25 015.00 | 25 015.00 | |
044 Total Fixed Assets | 1 423 573.00 | 215 705.00 | 1 207 868.00 | 1 423 573.00 |
060 Merchandise inventory | 33 450.00 | 33 450.00 | 33 450.00 | |
072 Receivables – Other | 55 866.00 | 55 866.00 | 55 866.00 | |
084 Cash | 418 725.00 | 418 725.00 | 418 725.00 | |
092 Prepaid expenses | 2 179.00 | 2 179.00 | 2 179.00 | |
096 Total Current Assets + Prepaid Expenses | 510 220.00 | 510 220.00 | 510 220.00 | |
110 Total Assets | 1 933 792.00 | 215 705.00 | 1 718 087.00 | 1 933 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 578 394.00 | |||
136 Profit for the Year | 150 207.00 | |||
142 Total Equity - Total I | 729 700.00 | |||
156 Loans and similar debts | 608 211.00 | |||
166 Suppliers and related accounts | 111 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 770.00 | |||
172 Other debts | 268 814.00 | |||
176 Total debts | 988 387.00 | |||
180 Liabilities Total | 1 718 087.00 | |||
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