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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : BEGOT ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-21 | Partially confidential | 2019-09-30 | Complete |
| 2017-04-03 | Public | 2016-09-30 | Complete |
| Name | BEGOT ELECTRICITE |
| Siren | 436280010 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/007285 |
| Management number | 1962B00001 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26240 SAINT-VALLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 195.00 | 32 195.00 | 32 195.00 | |
AJ Other Intangible Assets | 4 617.00 | 4 617.00 | 4 617.00 | |
AR Technical installations, industrial equipment and tools | 20 543.00 | 16 680.00 | 3 862.00 | 20 543.00 |
AT Other tangible assets | 133 146.00 | 116 021.00 | 17 125.00 | 133 146.00 |
BH Other financial assets | 1 188.00 | 1 188.00 | 1 188.00 | |
BJ TOTAL (I) | 191 691.00 | 137 319.00 | 54 371.00 | 191 691.00 |
BL Raw materials, supplies | 17 385.00 | 17 385.00 | 17 385.00 | |
BN Goods in progress | 306 280.00 | 306 280.00 | 306 280.00 | |
BX Customers and related accounts | 247 485.00 | 2 232.00 | 245 253.00 | 247 485.00 |
BZ Other receivables | 40 923.00 | 40 923.00 | 40 923.00 | |
CF Cash and cash equivalents | 320 943.00 | 320 943.00 | 320 943.00 | |
CH Prepaid expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
CJ TOTAL (II) | 934 489.00 | 2 232.00 | 932 257.00 | 934 489.00 |
CO Grand total (0 to V) | 1 126 180.00 | 139 551.00 | 986 629.00 | 1 126 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 640.00 | 77 640.00 | ||
DD Legal reserve (1) | 7 764.00 | 7 764.00 | ||
DG Other reserves | 658 297.00 | 658 297.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 714.00 | 3 714.00 | ||
DL TOTAL (I) | 747 415.00 | 747 415.00 | ||
DP Provisions for Risks | 1 500.00 | 1 500.00 | ||
DR TOTAL (IV) | 1 500.00 | 1 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 710.00 | 13 710.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 585.00 | 585.00 | ||
DX Trade payables and related accounts | 94 797.00 | 94 797.00 | ||
DY Tax and social security liabilities | 122 954.00 | 122 954.00 | ||
EA Other liabilities | 5 666.00 | 5 666.00 | ||
EC TOTAL (IV) | 237 714.00 | 237 714.00 | ||
EE Grand total (I to V) | 986 629.00 | 986 629.00 | ||
EG Accrued income and payables due within one year | 235 465.00 | 235 465.00 | ||
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