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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : BESNARD PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-09-13 | Partially confidential | 2020-06-30 | Simplified |
| 2020-12-01 | Partially confidential | 2019-06-30 | Simplified |
| 2019-08-27 | Partially confidential | 2018-06-30 | Simplified |
| 2018-10-29 | Partially confidential | 2017-06-30 | Simplified |
| 2017-10-17 | Partially confidential | 2016-06-30 | Simplified |
| Name | BESNARD PAYSAGES |
| Siren | 440165173 |
| Closing | 2021-06-30 |
| Registry code | 3601 |
| Registration number | 1690 |
| Management number | 2001B00243 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36250 Niherne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 800.00 | 55 800.00 | 55 800.00 | |
014 Intangible Assets - Other | 800.00 | 701.00 | 99.00 | 800.00 |
028 Tangible Assets | 191 408.00 | 115 645.00 | 75 763.00 | 191 408.00 |
040 Financial Assets | 829.00 | 829.00 | 829.00 | |
044 Total Fixed Assets | 248 837.00 | 116 345.00 | 132 492.00 | 248 837.00 |
068 Receivables – Trade and related accounts | 34 521.00 | 34 521.00 | 34 521.00 | |
072 Receivables – Other | 31 112.00 | 31 112.00 | 31 112.00 | |
084 Cash | 112 394.00 | 112 394.00 | 112 394.00 | |
092 Prepaid expenses | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 178 766.00 | 178 766.00 | 178 766.00 | |
110 Total Assets | 427 603.00 | 116 345.00 | 311 258.00 | 427 603.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 86 078.00 | |||
136 Profit for the Year | 39 943.00 | |||
142 Total Equity - Total I | 192 022.00 | |||
156 Loans and similar debts | 39 639.00 | |||
166 Suppliers and related accounts | 7 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 72 004.00 | |||
176 Total debts | 119 236.00 | |||
180 Liabilities Total | 311 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 684.00 | |||
195 Of which payables due in more than one year | 21 438.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 273.00 | 273.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 450.00 | 6 450.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 990.00 | 22 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 371.00 | 1 371.00 | ||
490 Total Fixed Assets (Gross Value) | 217 153.00 | 217 153.00 | ||
492 Total Fixed Assets (Increases) | 31 684.00 | 31 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 021.00 | 62 021.00 | ||
378 Amount of deductible VAT on goods and services | 14 785.00 | 14 785.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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