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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : BEUCHER SEUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-12 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | A. SEUBE |
| Siren | 803024082 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017002 |
| Management number | 2014B02224 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 642.00 | 21 642.00 | 21 642.00 | |
AF Concessions, Patents and Similar Rights | 490.00 | 490.00 | 490.00 | |
AH Goodwill | 236 846.00 | 236 846.00 | 236 846.00 | |
AR Technical installations, industrial equipment and tools | 4 482.00 | 4 482.00 | 4 482.00 | |
AT Other tangible assets | 16 034.00 | 10 018.00 | 6 015.00 | 16 034.00 |
BH Other financial assets | 5 324.00 | 5 324.00 | 5 324.00 | |
BJ TOTAL (I) | 284 818.00 | 36 633.00 | 248 186.00 | 284 818.00 |
BV Advances and down payments on orders | 2 333.00 | 2 333.00 | 2 333.00 | |
BX Customers and related accounts | 23 894.00 | 1 309.00 | 22 585.00 | 23 894.00 |
BZ Other receivables | 1 049.00 | 1 049.00 | 1 049.00 | |
CF Cash and cash equivalents | 7 161.00 | 7 161.00 | 7 161.00 | |
CJ TOTAL (II) | 34 436.00 | 1 309.00 | 33 128.00 | 34 436.00 |
CO Grand total (0 to V) | 319 255.00 | 37 941.00 | 281 313.00 | 319 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 750.00 | 3 750.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 27 282.00 | 27 282.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 105.00 | 36 105.00 | ||
DL TOTAL (I) | 67 887.00 | 67 887.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 756.00 | 140 756.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 712.00 | 13 712.00 | ||
DX Trade payables and related accounts | 9 462.00 | 9 462.00 | ||
DY Tax and social security liabilities | 47 898.00 | 47 898.00 | ||
DZ Fixed asset liabilities and related accounts | 1 599.00 | 1 599.00 | ||
EC TOTAL (IV) | 213 426.00 | 213 426.00 | ||
EE Grand total (I to V) | 281 313.00 | 281 313.00 | ||
EG Accrued income and payables due within one year | 108 442.00 | 108 442.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 404.00 | 9 404.00 | ||
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