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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : BESNARD PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-09-13 | Partially confidential | 2020-06-30 | Simplified |
| 2020-12-01 | Partially confidential | 2019-06-30 | Simplified |
| 2019-08-27 | Partially confidential | 2018-06-30 | Simplified |
| 2018-10-29 | Partially confidential | 2017-06-30 | Simplified |
| 2017-10-17 | Partially confidential | 2016-06-30 | Simplified |
| Name | BESNARD PAYSAGES |
| Siren | 440165173 |
| Closing | 2019-06-30 |
| Registry code | 3601 |
| Registration number | 2743 |
| Management number | 2001B00243 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36250 Niherne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 800.00 | 55 800.00 | 55 800.00 | |
014 Intangible Assets - Other | 527.00 | 527.00 | 527.00 | |
028 Tangible Assets | 160 910.00 | 130 035.00 | 30 874.00 | 160 910.00 |
040 Financial Assets | 829.00 | 829.00 | 829.00 | |
044 Total Fixed Assets | 218 066.00 | 130 562.00 | 87 504.00 | 218 066.00 |
060 Merchandise inventory | 26 318.00 | 26 318.00 | 26 318.00 | |
068 Receivables – Trade and related accounts | 40 220.00 | 40 220.00 | 40 220.00 | |
072 Receivables – Other | 11 441.00 | 11 441.00 | 11 441.00 | |
084 Cash | 35 364.00 | 35 364.00 | 35 364.00 | |
092 Prepaid expenses | 5 507.00 | 5 507.00 | 5 507.00 | |
096 Total Current Assets + Prepaid Expenses | 118 850.00 | 118 850.00 | 118 850.00 | |
110 Total Assets | 336 916.00 | 130 562.00 | 206 353.00 | 336 916.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 67 841.00 | |||
134 Retained Earnings | -2 020.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 132 249.00 | |||
156 Loans and similar debts | 35 555.00 | |||
166 Suppliers and related accounts | 12 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 26 074.00 | |||
176 Total debts | 74 105.00 | |||
180 Liabilities Total | 206 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 080.00 | |||
195 Of which payables due in more than one year | 10 663.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 860.00 | 1 860.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 219.00 | 1 219.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 214 985.00 | 214 985.00 | ||
492 Total Fixed Assets (Increases) | 3 080.00 | 3 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 927.00 | 30 927.00 | ||
378 Amount of deductible VAT on goods and services | 11 119.00 | 11 119.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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