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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : BEUCHER SEUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-12 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | A. SEUBE |
| Siren | 803024082 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022569 |
| Management number | 2014B02224 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 ST GAUDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 642.00 | 17 394.00 | 4 248.00 | 21 642.00 |
AF Concessions, Patents and Similar Rights | 490.00 | 490.00 | 490.00 | |
AH Goodwill | 236 846.00 | 236 846.00 | 236 846.00 | |
AR Technical installations, industrial equipment and tools | 4 482.00 | 4 265.00 | 217.00 | 4 482.00 |
AT Other tangible assets | 14 499.00 | 8 554.00 | 5 945.00 | 14 499.00 |
BH Other financial assets | 5 324.00 | 5 324.00 | 5 324.00 | |
BJ TOTAL (I) | 283 284.00 | 30 703.00 | 252 581.00 | 283 284.00 |
BX Customers and related accounts | 27 827.00 | 1 367.00 | 26 460.00 | 27 827.00 |
BZ Other receivables | 8 022.00 | 8 022.00 | 8 022.00 | |
CF Cash and cash equivalents | 7 594.00 | 7 594.00 | 7 594.00 | |
CH Prepaid expenses | 651.00 | 651.00 | 651.00 | |
CJ TOTAL (II) | 44 094.00 | 1 367.00 | 42 727.00 | 44 094.00 |
CO Grand total (0 to V) | 327 377.00 | 32 070.00 | 295 307.00 | 327 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 750.00 | 3 750.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 12 944.00 | 12 944.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 338.00 | 14 338.00 | ||
DL TOTAL (I) | 31 782.00 | 31 782.00 | ||
DU Loans and Debts from Credit Institutions (3) | 186 277.00 | 186 277.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 724.00 | 18 724.00 | ||
DX Trade payables and related accounts | 11 527.00 | 11 527.00 | ||
DY Tax and social security liabilities | 46 275.00 | 46 275.00 | ||
EA Other liabilities | 721.00 | 721.00 | ||
EC TOTAL (IV) | 263 525.00 | 263 525.00 | ||
EE Grand total (I to V) | 295 307.00 | 295 307.00 | ||
EG Accrued income and payables due within one year | 141 258.00 | 141 258.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 506.00 | 15 506.00 | ||
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