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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SARL BEAUCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2019-03-01 | Public | 2018-06-30 | Complete |
| 2018-01-08 | Public | 2017-06-30 | Complete |
| Name | SARL BEAUCHAMPS |
| Siren | 449258094 |
| Closing | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 5516 |
| Management number | 2007B00827 |
| Activity code | 5210B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45490 CORBEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 358 196.00 | 40 948.00 | 317 247.00 | 358 196.00 |
AR Technical installations, industrial equipment and tools | 2 351 808.00 | 1 395 011.00 | 956 797.00 | 2 351 808.00 |
AT Other tangible assets | 534 861.00 | 228 914.00 | 305 947.00 | 534 861.00 |
AV Fixed assets in progress | 1 095.00 | 1 095.00 | 1 095.00 | |
BD Other fixed assets | 6.00 | 6.00 | 6.00 | |
BJ TOTAL (I) | 3 246 067.00 | 1 664 874.00 | 1 581 192.00 | 3 246 067.00 |
BL Raw materials, supplies | 8 780.00 | 8 780.00 | 8 780.00 | |
BN Goods in progress | 331 092.00 | 331 092.00 | 331 092.00 | |
BV Advances and down payments on orders | 8 997.00 | 8 997.00 | 8 997.00 | |
BX Customers and related accounts | 202 179.00 | 202 179.00 | 202 179.00 | |
BZ Other receivables | 678 510.00 | 678 510.00 | 678 510.00 | |
CF Cash and cash equivalents | 216 387.00 | 216 387.00 | 216 387.00 | |
CH Prepaid expenses | 40 885.00 | 40 885.00 | 40 885.00 | |
CJ TOTAL (II) | 1 486 832.00 | 1 486 832.00 | 1 486 832.00 | |
CO Grand total (0 to V) | 4 732 899.00 | 1 664 874.00 | 3 068 025.00 | 4 732 899.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 853 689.00 | 853 689.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 266.00 | 139 266.00 | ||
DK Regulated provisions | 243 625.00 | 243 625.00 | ||
DL TOTAL (I) | 1 245 381.00 | 1 245 381.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 123 311.00 | 1 123 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 417.00 | 63 417.00 | ||
DW Advances and down payments received on current orders | 5 045.00 | 5 045.00 | ||
DX Trade payables and related accounts | 579 162.00 | 579 162.00 | ||
DY Tax and social security liabilities | 49 285.00 | 49 285.00 | ||
EA Other liabilities | 2 416.00 | 2 416.00 | ||
EB Prepaid income (2) | 6.00 | 6.00 | ||
EC TOTAL (IV) | 1 822 643.00 | 1 822 643.00 | ||
EE Grand total (I to V) | 3 068 025.00 | 3 068 025.00 | ||
EG Accrued income and payables due within one year | 988 734.00 | 988 734.00 | ||
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