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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : BEAULIEU 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BEAULIEU 2 |
| Siren | 814352977 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10216 |
| Management number | 2015B03085 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 VERARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
BL Raw materials, supplies | ||||
BN Goods in progress | ||||
BX Customers and related accounts | 156 026.00 | 156 026.00 | 156 026.00 | |
BZ Other receivables | 210 810.00 | 210 810.00 | 210 810.00 | |
CF Cash and cash equivalents | 85 130.00 | 85 130.00 | 85 130.00 | |
CJ TOTAL (II) | 451 965.00 | 451 965.00 | 451 965.00 | |
CO Grand total (0 to V) | 476 965.00 | 476 965.00 | 476 965.00 | |
CP Shares due in less than one year | 25 000.00 | 25 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -13 037.00 | -13 037.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 343.00 | -13 037.00 | 97 343.00 | |
DL TOTAL (I) | 84 506.00 | -12 837.00 | 84 506.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 579.00 | |||
DX Trade payables and related accounts | 338 246.00 | 282 244.00 | 338 246.00 | |
DY Tax and social security liabilities | 54 213.00 | 75 068.00 | 54 213.00 | |
EB Prepaid income (2) | 3 033 050.00 | |||
EC TOTAL (IV) | 392 459.00 | 3 403 941.00 | 392 459.00 | |
EE Grand total (I to V) | 476 965.00 | 3 391 104.00 | 476 965.00 | |
EG Accrued income and payables due within one year | 392 459.00 | 3 403 941.00 | 392 459.00 | |
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