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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : BEATRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-01 | Public | 2021-06-30 | Complete |
| 2021-03-16 | Public | 2020-06-30 | Complete |
| 2019-12-31 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-06-30 | Complete |
| Name | BEATRICE |
| Siren | 790897474 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 24013 |
| Management number | 2013B00293 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44220 COUERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 803.00 | 1 803.00 | 1 803.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AP Buildings | 235 776.00 | 92 666.00 | 143 110.00 | 235 776.00 |
AT Other tangible assets | 121 934.00 | 78 775.00 | 43 159.00 | 121 934.00 |
BJ TOTAL (I) | 464 728.00 | 173 244.00 | 291 484.00 | 464 728.00 |
BX Customers and related accounts | 17 132.00 | 946.00 | 16 186.00 | 17 132.00 |
BZ Other receivables | 116 061.00 | 116 061.00 | 116 061.00 | |
CF Cash and cash equivalents | 408 971.00 | 408 971.00 | 408 971.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 542 163.00 | 946.00 | 541 217.00 | 542 163.00 |
CO Grand total (0 to V) | 1 006 891.00 | 174 190.00 | 832 702.00 | 1 006 891.00 |
CU Other investments | 15 215.00 | 15 215.00 | 15 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 17 127.00 | 3 608.00 | 17 127.00 | |
DG Other reserves | 58 315.00 | 39 456.00 | 58 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 430.00 | 32 378.00 | 112 430.00 | |
DL TOTAL (I) | 198 872.00 | 86 442.00 | 198 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 208 300.00 | 130 197.00 | 208 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 527.00 | |||
DX Trade payables and related accounts | 99 537.00 | 53 621.00 | 99 537.00 | |
DY Tax and social security liabilities | 104 866.00 | 109 767.00 | 104 866.00 | |
EA Other liabilities | 221 126.00 | 188 117.00 | 221 126.00 | |
EC TOTAL (IV) | 633 829.00 | 529 230.00 | 633 829.00 | |
EE Grand total (I to V) | 832 702.00 | 615 672.00 | 832 702.00 | |
EG Accrued income and payables due within one year | 633 829.00 | 437 513.00 | 633 829.00 | |
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