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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : BEYER DIFFUSION - CANYON FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | BEYER DIFFUSION - CANYON FRANCE |
| Siren | 501818942 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 6040 |
| Management number | 2008B00051 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68410 Les trois épis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 227 672.00 | 92 920.00 | 134 752.00 | 227 672.00 |
044 Total Fixed Assets | 247 672.00 | 92 920.00 | 154 752.00 | 247 672.00 |
060 Merchandise inventory | 18 751.00 | 18 751.00 | 18 751.00 | |
068 Receivables – Trade and related accounts | 163 033.00 | 163 033.00 | 163 033.00 | |
072 Receivables – Other | 34 849.00 | 34 849.00 | 34 849.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 884.00 | 3 884.00 | 3 884.00 | |
096 Total Current Assets + Prepaid Expenses | 220 517.00 | 220 517.00 | 220 517.00 | |
110 Total Assets | 468 189.00 | 92 920.00 | 375 269.00 | 468 189.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 20 508.00 | |||
134 Retained Earnings | 106 271.00 | |||
136 Profit for the Year | 30 993.00 | |||
140 Regulated Provisions | -4 970.00 | |||
142 Total Equity - Total I | 157 752.00 | |||
156 Loans and similar debts | 47 637.00 | |||
166 Suppliers and related accounts | 64 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 336.00 | |||
172 Other debts | 105 770.00 | |||
176 Total debts | 217 517.00 | |||
180 Liabilities Total | 375 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 134.00 | |||
195 Of which payables due in more than one year | 9 737.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 836.00 | 4 836.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 298.00 | 10 298.00 | ||
490 Total Fixed Assets (Gross Value) | 232 538.00 | 232 538.00 | ||
492 Total Fixed Assets (Increases) | 15 134.00 | 15 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 504.00 | 46 504.00 | ||
378 Amount of deductible VAT on goods and services | 137 416.00 | 137 416.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 4 970.00 | 4 970.00 | ||
684 DECREASES in Total Provisions Statement | 4 970.00 | 4 970.00 | ||
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