All the information you need about BEUDSERVICES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | BEUDSERVICES |
| Siren | 500914148 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 851 |
| Management number | 2007B00250 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 737.00 | 14 737.00 | 14 737.00 | |
AT Other tangible assets | 554 022.00 | 367 169.00 | 186 853.00 | 554 022.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 578 823.00 | 381 906.00 | 196 917.00 | 578 823.00 |
BX Customers and related accounts | 239 890.00 | 34 144.00 | 205 745.00 | 239 890.00 |
BZ Other receivables | 7 182.00 | 7 182.00 | 7 182.00 | |
CF Cash and cash equivalents | 273 253.00 | 273 253.00 | 273 253.00 | |
CH Prepaid expenses | 582.00 | 582.00 | 582.00 | |
CJ TOTAL (II) | 520 907.00 | 34 144.00 | 486 762.00 | 520 907.00 |
CO Grand total (0 to V) | 1 099 731.00 | 416 051.00 | 683 680.00 | 1 099 731.00 |
CS Evaluated investments - equity method | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 422 537.00 | 382 580.00 | 422 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 131.00 | 47 956.00 | 32 131.00 | |
DL TOTAL (I) | 498 669.00 | 470 537.00 | 498 669.00 | |
DQ Provisions for Expenses | 10 732.00 | |||
DR TOTAL (IV) | 10 732.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 077.00 | 6 996.00 | 2 077.00 | |
DX Trade payables and related accounts | 51 788.00 | 39 212.00 | 51 788.00 | |
DY Tax and social security liabilities | 131 145.00 | 136 284.00 | 131 145.00 | |
EC TOTAL (IV) | 185 011.00 | 182 493.00 | 185 011.00 | |
EE Grand total (I to V) | 683 680.00 | 663 762.00 | 683 680.00 | |
EG Accrued income and payables due within one year | 185 011.00 | 182 493.00 | 185 011.00 | |
