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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : EURL BEGON REMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-04 | Partially confidential | 2016-09-30 | Complete |
| Name | EURL BEGON REMI |
| Siren | 753745595 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/003590 |
| Management number | 2012B01126 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42800 CHATEAUNEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 86 426.00 | 64 031.00 | 22 395.00 | 86 426.00 |
AT Other tangible assets | 200 571.00 | 84 677.00 | 115 894.00 | 200 571.00 |
BH Other financial assets | 5 578.00 | 5 578.00 | 5 578.00 | |
BJ TOTAL (I) | 292 574.00 | 148 708.00 | 143 867.00 | 292 574.00 |
BX Customers and related accounts | 421 077.00 | 421 077.00 | 421 077.00 | |
BZ Other receivables | 48 234.00 | 48 234.00 | 48 234.00 | |
CD Marketable securities | 150 094.00 | 150 094.00 | 150 094.00 | |
CF Cash and cash equivalents | 580 434.00 | 580 434.00 | 580 434.00 | |
CH Prepaid expenses | 3 237.00 | 3 237.00 | 3 237.00 | |
CJ TOTAL (II) | 1 203 076.00 | 1 203 076.00 | 1 203 076.00 | |
CO Grand total (0 to V) | 1 495 650.00 | 148 708.00 | 1 346 943.00 | 1 495 650.00 |
CP Shares due in less than one year | 5 578.00 | 5 578.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 625 508.00 | 368 102.00 | 625 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 431 958.00 | 400 265.00 | 431 958.00 | |
DK Regulated provisions | 1 306.00 | |||
DL TOTAL (I) | 1 167 466.00 | 879 673.00 | 1 167 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 64 431.00 | 26 576.00 | 64 431.00 | |
DX Trade payables and related accounts | 13 038.00 | 25 869.00 | 13 038.00 | |
DY Tax and social security liabilities | 102 007.00 | 120 548.00 | 102 007.00 | |
EC TOTAL (IV) | 179 477.00 | 173 033.00 | 179 477.00 | |
EE Grand total (I to V) | 1 346 943.00 | 1 052 706.00 | 1 346 943.00 | |
EG Accrued income and payables due within one year | 179 477.00 | 173 033.00 | 179 477.00 | |
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