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A HOME > CORPORATES > ANCIENS ETS PIERRE BEUDIN > BALANCE SHEET ( 2021-06-22)

THE LIST OF BALANCE SHEET : ANCIENS ETS PIERRE BEUDIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-01 Partially confidential 2021-12-31 Complete
2021-06-22 Partially confidential 2020-12-31 Complete
2020-08-10 Public 2019-12-31 Complete
2019-07-02 Public 2018-12-31 Complete
2018-07-26 Public 2017-12-31 Complete
2017-08-02 Public 2016-12-31 Complete
NameANCIENS ETS PIERRE BEUDIN
Siren344051693
Closing2020-12-31
Registry code 5906
Registration number 3089
Management number1988B00079
Activity code 4332B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59880 SAINT-SAULVE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 185.00 185.00 185.00
AH Goodwill 6 098.00 6 098.00 6 098.00
AP Buildings 11 827.00 11 827.00 11 827.00
AR Technical installations, industrial equipment and tools 90 752.00 87 072.00 3 680.00 90 752.00
AT Other tangible assets 71 369.00 69 888.00 1 481.00 71 369.00
BH Other financial assets 500.00 500.00 500.00
BJ TOTAL (I) 180 731.00 168 972.00 11 759.00 180 731.00
BL Raw materials, supplies 25 134.00 25 134.00 25 134.00
BN Goods in progress 133 920.00 133 920.00 133 920.00
BX Customers and related accounts 566 628.00 124 257.00 442 372.00 566 628.00
BZ Other receivables 30 851.00 30 851.00 30 851.00
CF Cash and cash equivalents 570 199.00 570 199.00 570 199.00
CJ TOTAL (II) 1 326 733.00 124 257.00 1 202 476.00 1 326 733.00
CO Grand total (0 to V) 1 507 464.00 293 229.00 1 214 235.00 1 507 464.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00
DG Other reserves 704 263.00 704 263.00
DI RESULTS FOR THE YEAR (Profit or Loss) 57 334.00 57 334.00
DL TOTAL (I) 769 982.00 769 982.00
DU Loans and Debts from Credit Institutions (3) 100 000.00 100 000.00
DV Miscellaneous Loans and Financial Debts (4) 16 380.00 16 380.00
DX Trade payables and related accounts 194 887.00 194 887.00
DY Tax and social security liabilities 112 445.00 112 445.00
EA Other liabilities 20 542.00 20 542.00
EC TOTAL (IV) 444 253.00 444 253.00
EE Grand total (I to V) 1 214 235.00 1 214 235.00
EG Accrued income and payables due within one year 444 253.00 444 253.00

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