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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : BEUDSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | BEUDSERVICES |
| Siren | 500914148 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 4188 |
| Management number | 2007B00250 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 737.00 | 14 737.00 | 14 737.00 | |
AT Other tangible assets | 489 627.00 | 345 984.00 | 143 642.00 | 489 627.00 |
BD Other fixed assets | ||||
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 514 428.00 | 360 721.00 | 153 706.00 | 514 428.00 |
BX Customers and related accounts | 184 598.00 | 184 598.00 | 184 598.00 | |
BZ Other receivables | 11 490.00 | 11 490.00 | 11 490.00 | |
CF Cash and cash equivalents | 511 208.00 | 511 208.00 | 511 208.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 707 297.00 | 707 297.00 | 707 297.00 | |
CO Grand total (0 to V) | 1 221 726.00 | 360 721.00 | 861 004.00 | 1 221 726.00 |
CS Evaluated investments - equity method | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 40 000.00 | 300 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 190 669.00 | 422 537.00 | 190 669.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 535.00 | 32 131.00 | -25 535.00 | |
DL TOTAL (I) | 469 133.00 | 498 669.00 | 469 133.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 565.00 | 2 077.00 | 5 565.00 | |
DX Trade payables and related accounts | 37 010.00 | 51 788.00 | 37 010.00 | |
DY Tax and social security liabilities | 148 936.00 | 131 145.00 | 148 936.00 | |
EA Other liabilities | 358.00 | 358.00 | ||
EC TOTAL (IV) | 391 871.00 | 185 011.00 | 391 871.00 | |
EE Grand total (I to V) | 861 004.00 | 683 680.00 | 861 004.00 | |
EG Accrued income and payables due within one year | 871.00 | 185 011.00 | 871.00 | |
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