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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : BEAUVAL 89 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-21 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-29 | Partially confidential | 2016-12-31 | Complete |
| Name | BEAUVAL 89 SAS |
| Siren | 815291950 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 391 |
| Management number | 2015B00742 |
| Activity code | 4730Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86100 ANTRAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 404.00 | 972.00 | 9 432.00 | 10 404.00 |
BJ TOTAL (I) | 10 404.00 | 972.00 | 9 432.00 | 10 404.00 |
BT Goods | 58 449.00 | 58 449.00 | 58 449.00 | |
BZ Other receivables | 53 449.00 | 53 449.00 | 53 449.00 | |
CF Cash and cash equivalents | 292 911.00 | 292 911.00 | 292 911.00 | |
CH Prepaid expenses | 25 693.00 | 25 693.00 | 25 693.00 | |
CJ TOTAL (II) | 430 502.00 | 430 502.00 | 430 502.00 | |
CO Grand total (0 to V) | 440 907.00 | 972.00 | 439 935.00 | 440 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 409.00 | 409.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 511.00 | 19 511.00 | ||
DL TOTAL (I) | 49 920.00 | 49 920.00 | ||
DU Loans and Debts from Credit Institutions (3) | 659.00 | 659.00 | ||
DX Trade payables and related accounts | 137 690.00 | 137 690.00 | ||
DY Tax and social security liabilities | 140 621.00 | 140 621.00 | ||
EA Other liabilities | 111 044.00 | 111 044.00 | ||
EC TOTAL (IV) | 390 015.00 | 390 015.00 | ||
EE Grand total (I to V) | 439 935.00 | 439 935.00 | ||
EG Accrued income and payables due within one year | 390 015.00 | 390 015.00 | ||
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