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THE LIST OF BALANCE SHEET : BEUDSERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBEUDSERVICES
Siren500914148
Closing2019-12-31
Registry code 0202
Registration number 851
Management number2007B00250
Activity code 5229B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-05-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address02100 SAINT QUENTIN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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