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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : BEAUD TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-31 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-02 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-20 | Partially confidential | 2019-06-30 | Simplified |
| Name | BEAUD TP |
| Siren | 533390571 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2021/002324 |
| Management number | 2011B00799 |
| Activity code | 4312A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 VEZERONCE-CURTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 007.00 | 941.00 | 65.00 | 1 007.00 |
028 Tangible Assets | 403 085.00 | 262 209.00 | 140 876.00 | 403 085.00 |
044 Total Fixed Assets | 404 092.00 | 263 150.00 | 140 941.00 | 404 092.00 |
050 Raw materials, supplies, in progress | 66 200.00 | 66 200.00 | 66 200.00 | |
064 Advances and down payments on orders | 3 008.00 | 3 008.00 | 3 008.00 | |
068 Receivables – Trade and related accounts | 193 168.00 | 1 189.00 | 191 979.00 | 193 168.00 |
072 Receivables – Other | 52 409.00 | 52 409.00 | 52 409.00 | |
080 Sellable securities | 9 537.00 | 9 537.00 | 9 537.00 | |
084 Cash | 177 911.00 | 177 911.00 | 177 911.00 | |
092 Prepaid expenses | 23 332.00 | 23 332.00 | 23 332.00 | |
096 Total Current Assets + Prepaid Expenses | 525 568.00 | 1 189.00 | 524 379.00 | 525 568.00 |
110 Total Assets | 929 661.00 | 264 340.00 | 665 321.00 | 929 661.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 4 050.00 | |||
132 Other Reserves | 45 608.00 | |||
136 Profit for the Year | 30 503.00 | |||
142 Total Equity - Total I | 230 162.00 | |||
156 Loans and similar debts | 93 969.00 | |||
164 Advances and down payments received on current orders | 72 836.00 | |||
166 Suppliers and related accounts | 134 033.00 | |||
172 Other debts | 134 320.00 | |||
176 Total debts | 435 159.00 | |||
180 Liabilities Total | 665 321.00 | |||
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