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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : BEAUVAIS ECHAPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| Name | BEAUVAIS ECHAPPEMENT |
| Siren | 433028321 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3414 |
| Management number | 2000B00330 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 250.00 | 6 148.00 | 102.00 | 6 250.00 |
AJ Other Intangible Assets | 376 713.00 | 376 713.00 | 376 713.00 | |
AR Technical installations, industrial equipment and tools | 53 843.00 | 46 692.00 | 7 151.00 | 53 843.00 |
AT Other tangible assets | 180 329.00 | 80 194.00 | 100 134.00 | 180 329.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 48 639.00 | 48 639.00 | 48 639.00 | |
BJ TOTAL (I) | 665 774.00 | 133 034.00 | 532 740.00 | 665 774.00 |
BT Goods | 22 294.00 | 22 294.00 | 22 294.00 | |
BX Customers and related accounts | 3 272.00 | 3 272.00 | 3 272.00 | |
BZ Other receivables | 29 312.00 | 29 312.00 | 29 312.00 | |
CF Cash and cash equivalents | 166 363.00 | 166 363.00 | 166 363.00 | |
CH Prepaid expenses | 760.00 | 760.00 | 760.00 | |
CJ TOTAL (II) | 222 002.00 | 222 002.00 | 222 002.00 | |
CO Grand total (0 to V) | 887 776.00 | 133 034.00 | 754 742.00 | 887 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 700.00 | 107 700.00 | 107 700.00 | |
DD Legal reserve (1) | 10 770.00 | 10 770.00 | 10 770.00 | |
DG Other reserves | 432 000.00 | 432 000.00 | 432 000.00 | |
DH Retained earnings | 34 342.00 | 12 794.00 | 34 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 510.00 | 21 548.00 | 1 510.00 | |
DL TOTAL (I) | 586 322.00 | 584 812.00 | 586 322.00 | |
DP Provisions for Risks | 15 138.00 | 13 361.00 | 15 138.00 | |
DR TOTAL (IV) | 15 138.00 | 13 361.00 | 15 138.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 205.00 | 65 205.00 | 10 205.00 | |
DX Trade payables and related accounts | 82 171.00 | 53 633.00 | 82 171.00 | |
DY Tax and social security liabilities | 59 375.00 | 42 013.00 | 59 375.00 | |
EA Other liabilities | 1 532.00 | 1 192.00 | 1 532.00 | |
EC TOTAL (IV) | 153 283.00 | 162 042.00 | 153 283.00 | |
EE Grand total (I to V) | 754 742.00 | 760 215.00 | 754 742.00 | |
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