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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : BEAUDEQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | BEAUDEQUIN |
| Siren | 503151045 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 117 |
| Management number | 2008D00063 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 141 000.00 | 141 000.00 | 141 000.00 | |
014 Intangible Assets - Other | 1 175.00 | 1 175.00 | 1 175.00 | |
028 Tangible Assets | 127 667.00 | 102 730.00 | 24 938.00 | 127 667.00 |
040 Financial Assets | 7 548.00 | 7 548.00 | 7 548.00 | |
044 Total Fixed Assets | 277 390.00 | 103 905.00 | 173 486.00 | 277 390.00 |
050 Raw materials, supplies, in progress | 44 000.00 | 44 000.00 | 44 000.00 | |
064 Advances and down payments on orders | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 8 398.00 | 8 398.00 | 8 398.00 | |
080 Sellable securities | ||||
084 Cash | 576 927.00 | 576 927.00 | 576 927.00 | |
092 Prepaid expenses | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 632 520.00 | 632 520.00 | 632 520.00 | |
110 Total Assets | 909 911.00 | 103 905.00 | 806 006.00 | 909 911.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 522 301.00 | |||
136 Profit for the Year | 41 972.00 | |||
142 Total Equity - Total I | 575 273.00 | |||
166 Suppliers and related accounts | 22 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 711.00 | |||
172 Other debts | 207 926.00 | |||
176 Total debts | 230 733.00 | |||
180 Liabilities Total | 806 006.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 277 390.00 | 277 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 262 693.00 | 262 693.00 | ||
378 Amount of deductible VAT on goods and services | 84 136.00 | 84 136.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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