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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : BEAUD TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-31 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-02 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-20 | Partially confidential | 2019-06-30 | Simplified |
| Name | BEAUD TP |
| Siren | 533390571 |
| Closing | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2019/011769 |
| Management number | 2011B00799 |
| Activity code | 4312A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 VEZERONCE-CURTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 007.00 | 606.00 | 400.00 | 1 007.00 |
028 Tangible Assets | 355 452.00 | 205 992.00 | 149 459.00 | 355 452.00 |
044 Total Fixed Assets | 356 459.00 | 206 598.00 | 149 860.00 | 356 459.00 |
050 Raw materials, supplies, in progress | 21 100.00 | 21 100.00 | 21 100.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 343 561.00 | 343 561.00 | 343 561.00 | |
072 Receivables – Other | 8 256.00 | 8 256.00 | 8 256.00 | |
080 Sellable securities | 3 729.00 | 3 729.00 | 3 729.00 | |
084 Cash | 111 858.00 | 111 858.00 | 111 858.00 | |
092 Prepaid expenses | 16 903.00 | 16 903.00 | 16 903.00 | |
096 Total Current Assets + Prepaid Expenses | 505 409.00 | 505 409.00 | 505 409.00 | |
110 Total Assets | 861 868.00 | 206 598.00 | 655 270.00 | 861 868.00 |
120 Share or Individual Capital | 40 500.00 | |||
126 Legal Reserve | 4 050.00 | |||
132 Other Reserves | 93 981.00 | |||
136 Profit for the Year | 101 127.00 | |||
142 Total Equity - Total I | 239 658.00 | |||
156 Loans and similar debts | 111 547.00 | |||
164 Advances and down payments received on current orders | 25 480.00 | |||
166 Suppliers and related accounts | 101 635.00 | |||
172 Other debts | 176 947.00 | |||
176 Total debts | 415 611.00 | |||
180 Liabilities Total | 655 270.00 | |||
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