Grow your business safely with SARL BEY MANUTENTION
All the information you need about SARL BEY MANUTENTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BEY MANUTENTION >
BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : SARL BEY MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-03 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL BEY MANUTENTION |
| Siren | 499241370 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 881 |
| Management number | 2007B00570 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14550 BLAINVILLE SUR ORNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 148.00 | 3 148.00 | 3 148.00 | |
AH Goodwill | 122 513.00 | 122 513.00 | 122 513.00 | |
AN Land | 70 177.00 | 17 018.00 | 53 159.00 | 70 177.00 |
AR Technical installations, industrial equipment and tools | 60 773.00 | 34 294.00 | 26 479.00 | 60 773.00 |
AT Other tangible assets | 12 435.00 | 11 130.00 | 1 305.00 | 12 435.00 |
BD Other fixed assets | 132.00 | 132.00 | 132.00 | |
BH Other financial assets | 2 054.00 | 2 054.00 | 2 054.00 | |
BJ TOTAL (I) | 271 233.00 | 65 591.00 | 205 642.00 | 271 233.00 |
BT Goods | 60 925.00 | 875.00 | 60 050.00 | 60 925.00 |
BV Advances and down payments on orders | 1 884.00 | 1 884.00 | 1 884.00 | |
BX Customers and related accounts | 281 833.00 | 1 725.00 | 280 108.00 | 281 833.00 |
BZ Other receivables | 15 788.00 | 15 788.00 | 15 788.00 | |
CF Cash and cash equivalents | 111 390.00 | 111 390.00 | 111 390.00 | |
CH Prepaid expenses | 11 623.00 | 11 623.00 | 11 623.00 | |
CJ TOTAL (II) | 483 443.00 | 2 600.00 | 480 843.00 | 483 443.00 |
CO Grand total (0 to V) | 754 676.00 | 68 191.00 | 686 485.00 | 754 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 90 443.00 | 73 670.00 | 90 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 694.00 | 36 773.00 | 52 694.00 | |
DJ Investment subsidies | 14 040.00 | 15 893.00 | 14 040.00 | |
DL TOTAL (I) | 377 176.00 | 346 335.00 | 377 176.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 435.00 | 59 577.00 | 107 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 110.00 | 33 588.00 | 41 110.00 | |
DX Trade payables and related accounts | 107 538.00 | 165 794.00 | 107 538.00 | |
DY Tax and social security liabilities | 40 421.00 | 122 124.00 | 40 421.00 | |
DZ Fixed asset liabilities and related accounts | 12 804.00 | 12 804.00 | ||
EA Other liabilities | 420.00 | |||
EC TOTAL (IV) | 309 309.00 | 381 504.00 | 309 309.00 | |
EE Grand total (I to V) | 686 485.00 | 727 839.00 | 686 485.00 | |
EG Accrued income and payables due within one year | 239 828.00 | 331 772.00 | 239 828.00 | |
all companies in France
Complete and comprehensive database.
