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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : BEUDSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | BEUDSERVICES |
| Siren | 500914148 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 3246 |
| Management number | 2007B00250 |
| Activity code | 5229B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 737.00 | 14 737.00 | 14 737.00 | |
AR Technical installations, industrial equipment and tools | 3 715.00 | 207.00 | 3 507.00 | 3 715.00 |
AT Other tangible assets | 564 985.00 | 368 827.00 | 196 157.00 | 564 985.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 653 501.00 | 383 772.00 | 269 729.00 | 653 501.00 |
BX Customers and related accounts | 187 196.00 | 187 196.00 | 187 196.00 | |
BZ Other receivables | 4 334.00 | 4 334.00 | 4 334.00 | |
CF Cash and cash equivalents | 318 262.00 | 318 262.00 | 318 262.00 | |
CH Prepaid expenses | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 509 978.00 | 509 978.00 | 509 978.00 | |
CO Grand total (0 to V) | 1 163 480.00 | 383 772.00 | 779 708.00 | 1 163 480.00 |
CS Evaluated investments - equity method | 70 000.00 | 70 000.00 | 70 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 4 000.00 | 30 000.00 | |
DG Other reserves | 139 133.00 | 190 669.00 | 139 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 541.00 | -25 535.00 | -11 541.00 | |
DL TOTAL (I) | 457 592.00 | 469 133.00 | 457 592.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 977.00 | 200 000.00 | 166 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 565.00 | 5 565.00 | 1 565.00 | |
DX Trade payables and related accounts | 31 449.00 | 37 010.00 | 31 449.00 | |
DY Tax and social security liabilities | 121 173.00 | 148 936.00 | 121 173.00 | |
EA Other liabilities | 949.00 | 358.00 | 949.00 | |
EC TOTAL (IV) | 322 115.00 | 391 871.00 | 322 115.00 | |
EE Grand total (I to V) | 779 708.00 | 861 004.00 | 779 708.00 | |
EG Accrued income and payables due within one year | 204 973.00 | 871.00 | 204 973.00 | |
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