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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SARL JEAN PAUL BETOULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL JEAN PAUL BETOULLE |
| Siren | 394064539 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4503 |
| Management number | 1994B00087 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 083.00 | 2 083.00 | 2 083.00 | |
AH Goodwill | 11 189.00 | 11 189.00 | 11 189.00 | |
AR Technical installations, industrial equipment and tools | 21 201.00 | 20 636.00 | 565.00 | 21 201.00 |
AT Other tangible assets | 239 236.00 | 198 720.00 | 40 516.00 | 239 236.00 |
BB Receivables related to investments | 5 387.00 | 5 387.00 | 5 387.00 | |
BH Other financial assets | 6 673.00 | 6 673.00 | 6 673.00 | |
BJ TOTAL (I) | 285 781.00 | 221 439.00 | 64 342.00 | 285 781.00 |
BN Goods in progress | 28 500.00 | 28 500.00 | 28 500.00 | |
BT Goods | 106 080.00 | 106 080.00 | 106 080.00 | |
BX Customers and related accounts | 152 962.00 | 11 140.00 | 141 822.00 | 152 962.00 |
BZ Other receivables | 48 690.00 | 48 690.00 | 48 690.00 | |
CF Cash and cash equivalents | 38 930.00 | 38 930.00 | 38 930.00 | |
CH Prepaid expenses | 1 985.00 | 1 985.00 | 1 985.00 | |
CJ TOTAL (II) | 377 149.00 | 11 140.00 | 366 009.00 | 377 149.00 |
CO Grand total (0 to V) | 662 931.00 | 232 579.00 | 430 351.00 | 662 931.00 |
CP Shares due in less than one year | 12 061.00 | 12 061.00 | ||
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 2 348.00 | 2 348.00 | ||
DH Retained earnings | -137 061.00 | -137 061.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 017.00 | 15 017.00 | ||
DL TOTAL (I) | 304.00 | 304.00 | ||
DN Conditional advances | 44 444.00 | 44 444.00 | ||
DO TOTAL (II) | 44 444.00 | 44 444.00 | ||
DU Loans and Debts from Credit Institutions (3) | 188 222.00 | 188 222.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 693.00 | 693.00 | ||
DX Trade payables and related accounts | 122 455.00 | 122 455.00 | ||
DY Tax and social security liabilities | 70 835.00 | 70 835.00 | ||
EA Other liabilities | 3 396.00 | 3 396.00 | ||
EC TOTAL (IV) | 385 602.00 | 385 602.00 | ||
EE Grand total (I to V) | 430 351.00 | 430 351.00 | ||
EG Accrued income and payables due within one year | 241 362.00 | 241 362.00 | ||
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