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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SARL BEDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2016-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | SARL BEDU |
| Siren | 447984444 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6268 |
| Management number | 2003B00217 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54250 CHAMPIGNEULLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 166.00 | 12 166.00 | 12 166.00 | |
084 Cash | 1 895.00 | 1 895.00 | 1 895.00 | |
096 Total Current Assets + Prepaid Expenses | 14 061.00 | 14 061.00 | 14 061.00 | |
110 Total Assets | 14 061.00 | 14 061.00 | 14 061.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -58 125.00 | |||
136 Profit for the Year | -387.00 | |||
142 Total Equity - Total I | -18 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 411.00 | |||
172 Other debts | 32 573.00 | |||
176 Total debts | 32 573.00 | |||
180 Liabilities Total | 14 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 387.00 | 387.00 | ||
264 Total operating expenses | 387.00 | 387.00 | ||
270 Operating profit | -387.00 | -387.00 | ||
310 Profit or loss | -387.00 | -387.00 | ||
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