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A HOME > CORPORATES > ANCIENS ETS PIERRE BEUDIN > BALANCE SHEET ( 2022-08-01)

THE LIST OF BALANCE SHEET : ANCIENS ETS PIERRE BEUDIN

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Deposit Confidentiality closing date document
2022-08-01 Partially confidential 2021-12-31 Complete
2021-06-22 Partially confidential 2020-12-31 Complete
2020-08-10 Public 2019-12-31 Complete
2019-07-02 Public 2018-12-31 Complete
2018-07-26 Public 2017-12-31 Complete
2017-08-02 Public 2016-12-31 Complete
NameANCIENS ETS PIERRE BEUDIN
Siren344051693
Closing2021-12-31
Registry code 5906
Registration number 4133
Management number1988B00079
Activity code 4332B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59880 SAINT-SAULVE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 185.00 185.00 185.00
AH Goodwill 6 098.00 6 098.00 6 098.00
AP Buildings 11 827.00 11 827.00 11 827.00
AR Technical installations, industrial equipment and tools 98 083.00 89 905.00 8 178.00 98 083.00
AT Other tangible assets 76 494.00 71 534.00 4 960.00 76 494.00
BH Other financial assets 500.00 500.00 500.00
BJ TOTAL (I) 193 188.00 173 451.00 19 736.00 193 188.00
BL Raw materials, supplies 35 000.00 35 000.00 35 000.00
BN Goods in progress 120 000.00 120 000.00 120 000.00
BX Customers and related accounts 423 206.00 423 206.00 423 206.00
BZ Other receivables 30 695.00 30 695.00 30 695.00
CF Cash and cash equivalents 650 337.00 650 337.00 650 337.00
CJ TOTAL (II) 1 259 238.00 1 259 238.00 1 259 238.00
CO Grand total (0 to V) 1 452 426.00 173 451.00 1 278 974.00 1 452 426.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00
DG Other reserves 761 598.00 761 598.00
DI RESULTS FOR THE YEAR (Profit or Loss) 49 475.00 49 475.00
DL TOTAL (I) 819 457.00 819 457.00
DU Loans and Debts from Credit Institutions (3) 98 893.00 98 893.00
DV Miscellaneous Loans and Financial Debts (4) 16 380.00 16 380.00
DX Trade payables and related accounts 166 850.00 166 850.00
DY Tax and social security liabilities 156 853.00 156 853.00
EA Other liabilities 20 542.00 20 542.00
EC TOTAL (IV) 459 517.00 459 517.00
EE Grand total (I to V) 1 278 974.00 1 278 974.00
EG Accrued income and payables due within one year 459 517.00 459 517.00
EI Including equity loans 16 380.00 16 380.00

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