Grow your business safely with BEVALOT
All the information you need about BEVALOT to develop and secure your business in France
B
HOME >
CORPORATES
>
BEVALOT >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : BEVALOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2016-12-31 | Complete |
| Name | BEVALOT |
| Siren | 484031265 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 1994 |
| Management number | 2005B00180 |
| Activity code | 4661Z |
| 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 | 70110 Montjustin et Velotte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 077.00 | 2 077.00 | 2 077.00 | |
AR Technical installations, industrial equipment and tools | 91 588.00 | 75 346.00 | 16 242.00 | 91 588.00 |
AT Other tangible assets | 42 834.00 | 34 033.00 | 8 801.00 | 42 834.00 |
BB Receivables related to investments | 3 271.00 | 3 271.00 | 3 271.00 | |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 530.00 | 530.00 | 530.00 | |
BJ TOTAL (I) | 167 626.00 | 111 456.00 | 56 170.00 | 167 626.00 |
BT Goods | 141 394.00 | 141 394.00 | 141 394.00 | |
BX Customers and related accounts | 65 660.00 | 65 660.00 | 65 660.00 | |
BZ Other receivables | 5 336.00 | 5 336.00 | 5 336.00 | |
CF Cash and cash equivalents | 31 973.00 | 31 973.00 | 31 973.00 | |
CH Prepaid expenses | 1 157.00 | 1 157.00 | 1 157.00 | |
CJ TOTAL (II) | 245 520.00 | 245 520.00 | 245 520.00 | |
CO Grand total (0 to V) | 413 146.00 | 111 456.00 | 301 690.00 | 413 146.00 |
CU Other investments | 27 296.00 | 27 296.00 | 27 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 131 422.00 | 131 422.00 | ||
DH Retained earnings | -35 863.00 | -35 863.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 537.00 | 7 537.00 | ||
DL TOTAL (I) | 109 696.00 | 109 696.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65 822.00 | 65 822.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 532.00 | 532.00 | ||
DX Trade payables and related accounts | 84 472.00 | 84 472.00 | ||
DY Tax and social security liabilities | 18 553.00 | 18 553.00 | ||
EA Other liabilities | 22 616.00 | 22 616.00 | ||
EC TOTAL (IV) | 191 994.00 | 191 994.00 | ||
EE Grand total (I to V) | 301 690.00 | 301 690.00 | ||
EG Accrued income and payables due within one year | 178 211.00 | 178 211.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 157 084.00 | 10 542.00 | 157 084.00 | |
I3 DECREASES Total Financial Fixed Assets | 31 127.00 | |||
I4 DECREASES Grand Total | 167 626.00 | |||
IO DECREASES Total including other intangible assets | 2 077.00 | |||
IY DECREASES Total Tangible Fixed Assets | 134 422.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 077.00 | 2 077.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 132 672.00 | 1 750.00 | 132 672.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 22 335.00 | 8 792.00 | 22 335.00 | |
all companies in France
Complete and comprehensive database.
