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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : BEAUD TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-31 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-02 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-20 | Partially confidential | 2019-06-30 | Simplified |
| Name | BEAUD TP |
| Siren | 533390571 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2022/002485 |
| Management number | 2011B00799 |
| Activity code | 4312A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 VEZERONCE-CURTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 007.00 | 1 007.00 | 1 007.00 | |
028 Tangible Assets | 415 109.00 | 314 091.00 | 101 017.00 | 415 109.00 |
044 Total Fixed Assets | 416 116.00 | 315 098.00 | 101 017.00 | 416 116.00 |
050 Raw materials, supplies, in progress | 32 300.00 | 32 300.00 | 32 300.00 | |
064 Advances and down payments on orders | 460.00 | 460.00 | 460.00 | |
068 Receivables – Trade and related accounts | 286 192.00 | 286 192.00 | 286 192.00 | |
072 Receivables – Other | 65 358.00 | 65 358.00 | 65 358.00 | |
080 Sellable securities | 15 312.00 | 15 312.00 | 15 312.00 | |
084 Cash | 129 246.00 | 129 246.00 | 129 246.00 | |
092 Prepaid expenses | 28 911.00 | 28 911.00 | 28 911.00 | |
096 Total Current Assets + Prepaid Expenses | 557 782.00 | 557 782.00 | 557 782.00 | |
110 Total Assets | 973 898.00 | 315 098.00 | 658 799.00 | 973 898.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 47 162.00 | |||
136 Profit for the Year | 41 771.00 | |||
142 Total Equity - Total I | 253 933.00 | |||
156 Loans and similar debts | 64 452.00 | |||
164 Advances and down payments received on current orders | 2 430.00 | |||
166 Suppliers and related accounts | 186 119.00 | |||
172 Other debts | 151 864.00 | |||
176 Total debts | 404 866.00 | |||
180 Liabilities Total | 658 799.00 | |||
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