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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : SARL ENTREPRISE BEUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-06-30 | Complete |
| Name | SARL ENTREPRISE BEUCHET |
| Siren | 378502736 |
| Closing | 2020-06-30 |
| Registry code | 7001 |
| Registration number | 2997 |
| Management number | 1990B00053 |
| Activity code | 4322A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70100 AUVET LA CHAPELOTTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 759.00 | 759.00 | 759.00 | |
AH Goodwill | 609.00 | 609.00 | 609.00 | |
AN Land | 762.00 | 762.00 | 762.00 | |
AP Buildings | 6 860.00 | 6 860.00 | 6 860.00 | |
AR Technical installations, industrial equipment and tools | 31 837.00 | 31 837.00 | 31 837.00 | |
AT Other tangible assets | 154 781.00 | 108 509.00 | 46 271.00 | 154 781.00 |
BD Other fixed assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 196 061.00 | 147 966.00 | 48 094.00 | 196 061.00 |
BL Raw materials, supplies | 35 270.00 | 35 270.00 | 35 270.00 | |
BN Goods in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 33 666.00 | 33 666.00 | 33 666.00 | |
BZ Other receivables | 5 205.00 | 5 205.00 | 5 205.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 20 962.00 | 20 962.00 | 20 962.00 | |
CJ TOTAL (II) | 118 104.00 | 118 104.00 | 118 104.00 | |
CO Grand total (0 to V) | 314 165.00 | 147 966.00 | 166 198.00 | 314 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 49 089.00 | 42 588.00 | 49 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 583.00 | 6 500.00 | 583.00 | |
DL TOTAL (I) | 58 057.00 | 57 473.00 | 58 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 522.00 | 9 567.00 | 27 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | 6.00 | |
DX Trade payables and related accounts | 66 452.00 | 52 303.00 | 66 452.00 | |
DY Tax and social security liabilities | 13 859.00 | 12 769.00 | 13 859.00 | |
EA Other liabilities | 300.00 | 300.00 | 300.00 | |
EC TOTAL (IV) | 108 141.00 | 74 946.00 | 108 141.00 | |
EE Grand total (I to V) | 166 198.00 | 132 420.00 | 166 198.00 | |
EI Including equity loans | 6.00 | 6.00 | ||
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