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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE BEGEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE BEGEY |
| Siren | 350934220 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 3051 |
| Management number | 2000B70854 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71300 MONTCEAU-LES-MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 609 796.00 | 609 796.00 | 609 796.00 | |
028 Tangible Assets | 186 928.00 | 176 977.00 | 9 951.00 | 186 928.00 |
044 Total Fixed Assets | 796 724.00 | 176 977.00 | 619 747.00 | 796 724.00 |
060 Merchandise inventory | 120 194.00 | 120 194.00 | 120 194.00 | |
068 Receivables – Trade and related accounts | 16 654.00 | 16 654.00 | 16 654.00 | |
072 Receivables – Other | 11 762.00 | 11 762.00 | 11 762.00 | |
084 Cash | 61 015.00 | 61 015.00 | 61 015.00 | |
092 Prepaid expenses | 151 175.00 | 151 175.00 | 151 175.00 | |
096 Total Current Assets + Prepaid Expenses | 360 800.00 | 360 800.00 | 360 800.00 | |
110 Total Assets | 1 157 524.00 | 176 977.00 | 980 547.00 | 1 157 524.00 |
120 Share or Individual Capital | 13 720.00 | |||
126 Legal Reserve | 1 372.00 | |||
136 Profit for the Year | 41 363.00 | |||
142 Total Equity - Total I | 56 455.00 | |||
156 Loans and similar debts | 399 226.00 | |||
166 Suppliers and related accounts | 46 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 464 955.00 | |||
172 Other debts | 478 211.00 | |||
176 Total debts | 924 092.00 | |||
180 Liabilities Total | 980 547.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 796 724.00 | 796 724.00 | ||
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