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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : SARL BEAUCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2019-03-01 | Public | 2018-06-30 | Complete |
| 2018-01-08 | Public | 2017-06-30 | Complete |
| Name | SARL BEAUCHAMPS |
| Siren | 449258094 |
| Closing | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 5210 |
| Management number | 2007B00827 |
| Activity code | 5210B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45490 CORBEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 358 196.00 | 17 169.00 | 341 026.00 | 358 196.00 |
AR Technical installations, industrial equipment and tools | 1 931 984.00 | 1 136 641.00 | 795 343.00 | 1 931 984.00 |
AT Other tangible assets | 531 212.00 | 200 329.00 | 330 882.00 | 531 212.00 |
BD Other fixed assets | 4.00 | 4.00 | 4.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 2 822 498.00 | 1 354 140.00 | 1 468 358.00 | 2 822 498.00 |
BL Raw materials, supplies | 11 505.00 | 11 505.00 | 11 505.00 | |
BN Goods in progress | 302 406.00 | 302 406.00 | 302 406.00 | |
BX Customers and related accounts | 232 793.00 | 232 793.00 | 232 793.00 | |
BZ Other receivables | 641 827.00 | 641 827.00 | 641 827.00 | |
CF Cash and cash equivalents | 389 903.00 | 389 903.00 | 389 903.00 | |
CH Prepaid expenses | 14 178.00 | 14 178.00 | 14 178.00 | |
CJ TOTAL (II) | 1 592 615.00 | 1 592 615.00 | 1 592 615.00 | |
CO Grand total (0 to V) | 4 415 113.00 | 1 354 140.00 | 3 060 973.00 | 4 415 113.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 569 630.00 | 569 630.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 284 059.00 | 284 059.00 | ||
DK Regulated provisions | 217 743.00 | 217 743.00 | ||
DL TOTAL (I) | 1 080 233.00 | 1 080 233.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 090 481.00 | 1 090 481.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 088.00 | 58 088.00 | ||
DX Trade payables and related accounts | 660 641.00 | 660 641.00 | ||
DY Tax and social security liabilities | 81 201.00 | 81 201.00 | ||
EA Other liabilities | 90 327.00 | 90 327.00 | ||
EC TOTAL (IV) | 1 980 740.00 | 1 980 740.00 | ||
EE Grand total (I to V) | 3 060 973.00 | 3 060 973.00 | ||
EG Accrued income and payables due within one year | 1 128 282.00 | 1 128 282.00 | ||
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