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THE LIST OF BALANCE SHEET : BESNARD & BIGRE PAYSAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-13 Public 2021-03-31 Complete
2018-11-12 Partially confidential 2018-03-31 Simplified
NameBESNARD & BIGRE PAYSAGE
Siren824878490
Closing2018-03-31
Registry code 9001
Registration number 3770
Management number2017B00017
Activity code 8130Z
Closing date n-12017-01-31
Duration Fiscal year 14
Duration Fiscal year n-112
Filing date2018-11-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address90370 RECHESY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 500.00 53.00 447.00 500.00
028 Tangible Assets 20 288.00 3 555.00 16 734.00 20 288.00
040 Financial Assets 450.00 450.00 450.00
044 Total Fixed Assets 21 238.00 3 607.00 17 631.00 21 238.00
068 Receivables – Trade and related accounts 4 259.00 4 259.00 4 259.00
072 Receivables – Other 729.00 729.00 729.00
084 Cash 4 794.00 4 794.00 4 794.00
092 Prepaid expenses 5 432.00 5 432.00 5 432.00
096 Total Current Assets + Prepaid Expenses 15 214.00 15 214.00 15 214.00
110 Total Assets 36 452.00 3 607.00 32 845.00 36 452.00
120 Share or Individual Capital 9 100.00
136 Profit for the Year 273.00
142 Total Equity - Total I 9 373.00
156 Loans and similar debts 16 522.00
166 Suppliers and related accounts 4 605.00
169 Other debts including current accounts of partners for fiscal year N 1 537.00
172 Other debts 2 345.00
176 Total debts 23 472.00
180 Liabilities Total 32 845.00
182 Cost of fixed assets acquired or created during the financial year 21 796.00
184 Selling price excluding VAT of fixed assets sold during the financial year 445.00
195 Of which payables due in more than one year 11 243.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 500.00 500.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 20 846.00 20 846.00
482 INCREASES Financial Assets 450.00 450.00
492 Total Fixed Assets (Increases) 21 796.00 21 796.00

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