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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE BEGEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE BEGEY |
| Siren | 350934220 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 3077 |
| Management number | 2000B70854 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71300 MONTCEAU-LES-MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 609 796.00 | 609 796.00 | 609 796.00 | |
028 Tangible Assets | 186 928.00 | 181 817.00 | 5 112.00 | 186 928.00 |
044 Total Fixed Assets | 796 724.00 | 181 817.00 | 614 908.00 | 796 724.00 |
060 Merchandise inventory | 106 585.00 | 106 585.00 | 106 585.00 | |
068 Receivables – Trade and related accounts | 21 702.00 | 21 702.00 | 21 702.00 | |
072 Receivables – Other | 15 038.00 | 15 038.00 | 15 038.00 | |
084 Cash | 200 426.00 | 200 426.00 | 200 426.00 | |
092 Prepaid expenses | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 345 145.00 | 345 145.00 | 345 145.00 | |
110 Total Assets | 1 141 869.00 | 181 817.00 | 960 053.00 | 1 141 869.00 |
120 Share or Individual Capital | 13 720.00 | |||
126 Legal Reserve | 1 372.00 | |||
136 Profit for the Year | 140 065.00 | |||
142 Total Equity - Total I | 155 157.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 43 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720 949.00 | |||
172 Other debts | 761 463.00 | |||
176 Total debts | 804 896.00 | |||
180 Liabilities Total | 960 053.00 | |||
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