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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : SARL JEAN PAUL BETOULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL JEAN PAUL BETOULLE |
| Siren | 394064539 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 4787 |
| Management number | 1994B00087 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 083.00 | 1 863.00 | 219.00 | 2 083.00 |
AH Goodwill | 11 189.00 | 11 189.00 | 11 189.00 | |
AR Technical installations, industrial equipment and tools | 20 535.00 | 19 737.00 | 797.00 | 20 535.00 |
AT Other tangible assets | 175 551.00 | 143 271.00 | 32 279.00 | 175 551.00 |
BB Receivables related to investments | 9 996.00 | 9 996.00 | 9 996.00 | |
BH Other financial assets | 2 065.00 | 2 065.00 | 2 065.00 | |
BJ TOTAL (I) | 221 430.00 | 164 872.00 | 56 558.00 | 221 430.00 |
BN Goods in progress | 30 902.00 | 30 902.00 | 30 902.00 | |
BT Goods | 81 512.00 | 81 512.00 | 81 512.00 | |
BX Customers and related accounts | 221 373.00 | 4 456.00 | 216 917.00 | 221 373.00 |
BZ Other receivables | 16 502.00 | 16 502.00 | 16 502.00 | |
CF Cash and cash equivalents | 33 415.00 | 33 415.00 | 33 415.00 | |
CH Prepaid expenses | 2 845.00 | 2 845.00 | 2 845.00 | |
CJ TOTAL (II) | 386 550.00 | 4 456.00 | 382 094.00 | 386 550.00 |
CO Grand total (0 to V) | 607 981.00 | 169 328.00 | 438 652.00 | 607 981.00 |
CP Shares due in less than one year | 12 061.00 | 12 061.00 | ||
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 2 348.00 | 2 348.00 | ||
DE Statutory or contractual reserves | 1.00 | 1.00 | ||
DH Retained earnings | -23 929.00 | -23 929.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 721.00 | 9 721.00 | ||
DL TOTAL (I) | 108 140.00 | 108 140.00 | ||
DN Conditional advances | 55 555.00 | 55 555.00 | ||
DO TOTAL (II) | 55 555.00 | 55 555.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 427.00 | 99 427.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70.00 | 70.00 | ||
DW Advances and down payments received on current orders | 7 057.00 | 7 057.00 | ||
DX Trade payables and related accounts | 105 609.00 | 105 609.00 | ||
DY Tax and social security liabilities | 61 211.00 | 61 211.00 | ||
EA Other liabilities | 1 581.00 | 1 581.00 | ||
EC TOTAL (IV) | 274 956.00 | 274 956.00 | ||
EE Grand total (I to V) | 438 652.00 | 438 652.00 | ||
EG Accrued income and payables due within one year | 190 346.00 | 190 346.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 599.00 | 2 599.00 | ||
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