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BALANCE SHEET (
2018-07-29)
THE LIST OF BALANCE SHEET : ENTREPRISE BEGUIN DIDIER ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENTREPRISE BEGUIN DIDIER ESPACES VERTS |
| Siren | 408491975 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9747 |
| Management number | 1996B01546 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 645.00 | 141 093.00 | 29 552.00 | 170 645.00 |
044 Total Fixed Assets | 170 645.00 | 141 093.00 | 29 552.00 | 170 645.00 |
060 Merchandise inventory | 1 269.00 | 1 269.00 | 1 269.00 | |
068 Receivables – Trade and related accounts | 39 155.00 | 39 155.00 | 39 155.00 | |
072 Receivables – Other | 2 311.00 | 2 311.00 | 2 311.00 | |
080 Sellable securities | 461.00 | 461.00 | 461.00 | |
084 Cash | 102 645.00 | 102 645.00 | 102 645.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 146 711.00 | 146 711.00 | 146 711.00 | |
110 Total Assets | 317 356.00 | 141 093.00 | 176 262.00 | 317 356.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 002.00 | |||
134 Retained Earnings | 87 575.00 | |||
136 Profit for the Year | 35 833.00 | |||
142 Total Equity - Total I | 140 796.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 1 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 262.00 | |||
172 Other debts | 33 565.00 | |||
176 Total debts | 35 467.00 | |||
180 Liabilities Total | 176 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 746.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 666.00 | 4 666.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 080.00 | 1 080.00 | ||
490 Total Fixed Assets (Gross Value) | 181 953.00 | 181 953.00 | ||
492 Total Fixed Assets (Increases) | 5 746.00 | 5 746.00 | ||
494 Total Fixed Assets (Decreases) | 17 053.00 | 17 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 701.00 | 37 701.00 | ||
378 Amount of deductible VAT on goods and services | 5 796.00 | 5 796.00 | ||
624 DECREASES Provisions for Risks and Charges | 15 000.00 | 15 000.00 | ||
684 DECREASES in Total Provisions Statement | 15 000.00 | 15 000.00 | ||
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