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B HOME > CORPORATES > BEAULIEU > BALANCE SHEET ( 2019-07-02)

THE LIST OF BALANCE SHEET : BEAULIEU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-02 Partially confidential 2017-12-31 Complete
2018-07-12 Partially confidential 2016-12-31 Complete
NameBEAULIEU
Siren812350734
Closing2017-12-31
Registry code 3405
Registration number 10217
Management number2015B02026
Activity code 6810Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-119
Filing date2019-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address34400 Entre vignes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BL Raw materials, supplies
BN Goods in progress
BX Customers and related accounts
BZ Other receivables 257 990.00 257 990.00 257 990.00
CF Cash and cash equivalents 152 658.00 152 658.00 152 658.00
CJ TOTAL (II) 410 648.00 410 648.00 410 648.00
CO Grand total (0 to V) 410 648.00 410 648.00 410 648.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200.00 200.00 200.00
DH Retained earnings -13 046.00 -13 046.00
DI RESULTS FOR THE YEAR (Profit or Loss) 231 247.00 -13 046.00 231 247.00
DL TOTAL (I) 218 401.00 -12 846.00 218 401.00
DX Trade payables and related accounts 87 370.00 343 300.00 87 370.00
DY Tax and social security liabilities 104 878.00 26 206.00 104 878.00
EA Other liabilities 200.00
EB Prepaid income (2) 3 176 451.00
EC TOTAL (IV) 192 248.00 3 546 158.00 192 248.00
EE Grand total (I to V) 410 648.00 3 533 311.00 410 648.00
EG Accrued income and payables due within one year 192 248.00 3 546 158.00 192 248.00

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