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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : SARL JEAN PAUL BETOULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL JEAN PAUL BETOULLE |
| Siren | 394064539 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 594 |
| Management number | 1994B00087 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 083.00 | 2 083.00 | 2 083.00 | |
AH Goodwill | 11 189.00 | 11 189.00 | 11 189.00 | |
AR Technical installations, industrial equipment and tools | 20 535.00 | 20 535.00 | 20 535.00 | |
AT Other tangible assets | 239 236.00 | 184 047.00 | 55 188.00 | 239 236.00 |
BB Receivables related to investments | 5 387.00 | 5 387.00 | 5 387.00 | |
BH Other financial assets | 6 673.00 | 6 673.00 | 6 673.00 | |
BJ TOTAL (I) | 285 115.00 | 206 666.00 | 78 449.00 | 285 115.00 |
BN Goods in progress | 25 788.00 | 25 788.00 | 25 788.00 | |
BT Goods | 86 104.00 | 86 104.00 | 86 104.00 | |
BX Customers and related accounts | 141 643.00 | 11 140.00 | 130 503.00 | 141 643.00 |
BZ Other receivables | 13 490.00 | 13 490.00 | 13 490.00 | |
CF Cash and cash equivalents | 79 940.00 | 79 940.00 | 79 940.00 | |
CH Prepaid expenses | 2 289.00 | 2 289.00 | 2 289.00 | |
CJ TOTAL (II) | 349 256.00 | 11 140.00 | 338 116.00 | 349 256.00 |
CO Grand total (0 to V) | 634 372.00 | 217 806.00 | 416 565.00 | 634 372.00 |
CP Shares due in less than one year | 12 061.00 | 12 061.00 | ||
CR Shares due in more than one year | 13 368.00 | 13 368.00 | ||
CU Other investments | 10.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 2 348.00 | 2 348.00 | ||
DH Retained earnings | -3 001.00 | -3 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -134 060.00 | -134 060.00 | ||
DL TOTAL (I) | -14 713.00 | -14 713.00 | ||
DN Conditional advances | 44 444.00 | 44 444.00 | ||
DO TOTAL (II) | 44 444.00 | 44 444.00 | ||
DU Loans and Debts from Credit Institutions (3) | 222 453.00 | 222 453.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 151.00 | 151.00 | ||
DX Trade payables and related accounts | 97 954.00 | 97 954.00 | ||
DY Tax and social security liabilities | 60 084.00 | 60 084.00 | ||
EA Other liabilities | 6 191.00 | 6 191.00 | ||
EC TOTAL (IV) | 386 834.00 | 386 834.00 | ||
EE Grand total (I to V) | 416 565.00 | 416 565.00 | ||
EG Accrued income and payables due within one year | 199 808.00 | 199 808.00 | ||
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