Grow your business safely with SEPE BEAULIEU
All the information you need about SEPE BEAULIEU to develop and secure your business in France
S
HOME >
CORPORATES
>
SEPE BEAULIEU >
BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : SEPE BEAULIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | SEPE BEAULIEU |
| Siren | 809835283 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12402 |
| Management number | 2015B00586 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 54 822.00 | 54 822.00 | 54 822.00 | |
BJ TOTAL (I) | 54 822.00 | 54 822.00 | 54 822.00 | |
BZ Other receivables | 63.00 | 63.00 | 63.00 | |
CF Cash and cash equivalents | 11 386.00 | 11 386.00 | 11 386.00 | |
CJ TOTAL (II) | 11 449.00 | 11 449.00 | 11 449.00 | |
CO Grand total (0 to V) | 66 272.00 | 66 272.00 | 66 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -4 718.00 | -4 718.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -782.00 | -782.00 | ||
DL TOTAL (I) | 9 499.00 | 9 499.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 772.00 | 56 772.00 | ||
EC TOTAL (IV) | 56 772.00 | 56 772.00 | ||
EE Grand total (I to V) | 66 272.00 | 66 272.00 | ||
EG Accrued income and payables due within one year | 56 772.00 | 56 772.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43.00 | |||
GF Total Operating Expenses (II) | 43.00 | |||
GG - OPERATING RESULT (I - II) | -42.00 | |||
GR Interest and similar expenses | 739.00 | |||
GU Total financial expenses (VI) | 739.00 | |||
GV - FINANCIAL INCOME (V - VI) | -739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 782.00 | 782.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -782.00 | -782.00 | ||
all companies in France
Complete and comprehensive database.
