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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : BEUGNET FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | BEUGNET FRERES |
| Siren | 508348331 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/007734 |
| Management number | 2008B00503 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80310 LA CHAUSSEE-TIRANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 378 829.00 | 854 314.00 | 524 514.00 | 1 378 829.00 |
040 Financial Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 1 378 935.00 | 854 314.00 | 524 620.00 | 1 378 935.00 |
050 Raw materials, supplies, in progress | 1 869.00 | 1 869.00 | 1 869.00 | |
068 Receivables – Trade and related accounts | 76 848.00 | 76 848.00 | 76 848.00 | |
072 Receivables – Other | 135 287.00 | 135 287.00 | 135 287.00 | |
084 Cash | 19 383.00 | 19 383.00 | 19 383.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 233 544.00 | 233 544.00 | 233 544.00 | |
110 Total Assets | 1 612 479.00 | 854 314.00 | 758 164.00 | 1 612 479.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -19 701.00 | |||
142 Total Equity - Total I | -11 451.00 | |||
156 Loans and similar debts | 561 605.00 | |||
166 Suppliers and related accounts | 6 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 438.00 | |||
172 Other debts | 201 514.00 | |||
176 Total debts | 769 615.00 | |||
180 Liabilities Total | 758 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 171.00 | |||
195 Of which payables due in more than one year | 418 432.00 | |||
199 Of which current accounts of debit partners | 20 032.00 | |||
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