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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SOCIETE BEAUCAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE BEAUCAMP |
| Siren | 313659864 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 3611 |
| Management number | 1978B00105 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 78 401.00 | 78 401.00 | 78 401.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 78 792.00 | 78 792.00 | 78 792.00 | |
110 Total Assets | 78 792.00 | 78 792.00 | 78 792.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 139 392.00 | |||
134 Retained Earnings | -66 763.00 | |||
136 Profit for the Year | -6 152.00 | |||
142 Total Equity - Total I | 74 862.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 560.00 | |||
172 Other debts | 2 719.00 | |||
176 Total debts | 3 931.00 | |||
180 Liabilities Total | 78 792.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 158 688.00 | 158 688.00 | ||
494 Total Fixed Assets (Decreases) | 158 688.00 | 158 688.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 109 284.00 | 109 284.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 27.00 | 27.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -109 258.00 | -109 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 156.00 | 22 156.00 | ||
378 Amount of deductible VAT on goods and services | 6 836.00 | 6 836.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 80 000.00 | 80 000.00 | ||
684 DECREASES in Total Provisions Statement | 80 000.00 | 80 000.00 | ||
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