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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE BEGEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE BEGEY |
| Siren | 350934220 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 3300 |
| Management number | 2000B70854 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71300 Montceau-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 609 796.00 | 609 796.00 | 609 796.00 | |
028 Tangible Assets | 186 928.00 | 180 653.00 | 6 275.00 | 186 928.00 |
044 Total Fixed Assets | 796 724.00 | 180 653.00 | 616 071.00 | 796 724.00 |
060 Merchandise inventory | 109 039.00 | 109 039.00 | 109 039.00 | |
068 Receivables – Trade and related accounts | 14 661.00 | 14 661.00 | 14 661.00 | |
072 Receivables – Other | 8 024.00 | 8 024.00 | 8 024.00 | |
084 Cash | 99 877.00 | 99 877.00 | 99 877.00 | |
092 Prepaid expenses | 1 758.00 | 1 758.00 | 1 758.00 | |
096 Total Current Assets + Prepaid Expenses | 233 359.00 | 233 359.00 | 233 359.00 | |
110 Total Assets | 1 030 084.00 | 180 653.00 | 849 431.00 | 1 030 084.00 |
120 Share or Individual Capital | 13 720.00 | |||
126 Legal Reserve | 1 372.00 | |||
136 Profit for the Year | 50 216.00 | |||
142 Total Equity - Total I | 65 309.00 | |||
156 Loans and similar debts | 260.00 | |||
166 Suppliers and related accounts | 40 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718 851.00 | |||
172 Other debts | 743 274.00 | |||
176 Total debts | 784 121.00 | |||
180 Liabilities Total | 849 431.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 796 724.00 | 796 724.00 | ||
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