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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : BEDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | BEDU |
| Siren | 349155754 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007616 |
| Management number | 1989B00048 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 82 322.00 | 82 322.00 | 82 322.00 | |
AR Technical installations, industrial equipment and tools | 520.00 | 520.00 | 520.00 | |
AT Other tangible assets | 428 424.00 | 292 971.00 | 135 453.00 | 428 424.00 |
BD Other fixed assets | 106 500.00 | 106 500.00 | 106 500.00 | |
BJ TOTAL (I) | 617 767.00 | 293 491.00 | 324 276.00 | 617 767.00 |
BT Goods | 104 077.00 | 13 434.00 | 90 642.00 | 104 077.00 |
BX Customers and related accounts | 8 211.00 | 8 211.00 | 8 211.00 | |
BZ Other receivables | 30 520.00 | 30 520.00 | 30 520.00 | |
CF Cash and cash equivalents | 306 040.00 | 306 040.00 | 306 040.00 | |
CH Prepaid expenses | 839.00 | 839.00 | 839.00 | |
CJ TOTAL (II) | 449 687.00 | 13 434.00 | 436 253.00 | 449 687.00 |
CO Grand total (0 to V) | 1 067 454.00 | 306 925.00 | 760 529.00 | 1 067 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 500.00 | 400 500.00 | 400 500.00 | |
DD Legal reserve (1) | 35 941.00 | 33 690.00 | 35 941.00 | |
DG Other reserves | 144 984.00 | 142 225.00 | 144 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 588.00 | 45 011.00 | 35 588.00 | |
DL TOTAL (I) | 617 013.00 | 621 425.00 | 617 013.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 322.00 | 130 693.00 | 91 322.00 | |
DX Trade payables and related accounts | 35 227.00 | 24 924.00 | 35 227.00 | |
DY Tax and social security liabilities | 16 967.00 | 18 343.00 | 16 967.00 | |
EC TOTAL (IV) | 143 516.00 | 173 960.00 | 143 516.00 | |
EE Grand total (I to V) | 760 529.00 | 795 386.00 | 760 529.00 | |
EG Accrued income and payables due within one year | 91 391.00 | 82 639.00 | 91 391.00 | |
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