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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : BEAUTEMPS ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-22 | Partially confidential | 2021-07-31 | Complete |
| Name | BEAUTEMPS ESPACES VERTS |
| Siren | 893981225 |
| Closing | 2021-07-31 |
| Registry code | 4401 |
| Registration number | 3356 |
| Management number | 2021B00620 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44850 SAINT-MARS-DU-DESERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 64.00 | 536.00 | 600.00 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 23 647.00 | 1 511.00 | 22 136.00 | 23 647.00 |
AT Other tangible assets | 4 900.00 | 291.00 | 4 609.00 | 4 900.00 |
BJ TOTAL (I) | 64 147.00 | 1 867.00 | 62 281.00 | 64 147.00 |
BX Customers and related accounts | 36 867.00 | 36 867.00 | 36 867.00 | |
BZ Other receivables | 12 712.00 | 12 712.00 | 12 712.00 | |
CF Cash and cash equivalents | 34 403.00 | 34 403.00 | 34 403.00 | |
CJ TOTAL (II) | 83 982.00 | 83 982.00 | 83 982.00 | |
CO Grand total (0 to V) | 148 129.00 | 1 867.00 | 146 263.00 | 148 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 086.00 | 6 086.00 | ||
DL TOTAL (I) | 11 086.00 | 11 086.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79 038.00 | 79 038.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 54.00 | ||
DX Trade payables and related accounts | 38 873.00 | 38 873.00 | ||
DY Tax and social security liabilities | 17 210.00 | 17 210.00 | ||
EC TOTAL (IV) | 135 176.00 | 135 176.00 | ||
EE Grand total (I to V) | 146 263.00 | 146 263.00 | ||
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