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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : BE MONJANEL ET VIGUIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | BE MONJANEL ET VIGUIE |
| Siren | 445369986 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 5932 |
| Management number | 2003B00171 |
| Activity code | 7112A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 COURNON D'AUVERGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AJ Other Intangible Assets | 100 383.00 | 72 695.00 | 27 688.00 | 100 383.00 |
AR Technical installations, industrial equipment and tools | 7 136.00 | 3 038.00 | 4 098.00 | 7 136.00 |
AT Other tangible assets | 314 145.00 | 283 179.00 | 30 967.00 | 314 145.00 |
BH Other financial assets | 6 557.00 | 6 557.00 | 6 557.00 | |
BJ TOTAL (I) | 507 771.00 | 358 912.00 | 148 859.00 | 507 771.00 |
BX Customers and related accounts | 444 931.00 | 444 931.00 | 444 931.00 | |
BZ Other receivables | 7 347.00 | 7 347.00 | 7 347.00 | |
CF Cash and cash equivalents | 768 798.00 | 768 798.00 | 768 798.00 | |
CH Prepaid expenses | 13 006.00 | 13 006.00 | 13 006.00 | |
CJ TOTAL (II) | 1 234 082.00 | 1 234 082.00 | 1 234 082.00 | |
CO Grand total (0 to V) | 1 741 853.00 | 358 912.00 | 1 382 941.00 | 1 741 853.00 |
CS Evaluated investments - equity method | 19 550.00 | 19 550.00 | 19 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 780.00 | 12 780.00 | ||
DD Legal reserve (1) | 1 278.00 | 1 278.00 | ||
DG Other reserves | 953 822.00 | 953 822.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 012.00 | 68 012.00 | ||
DL TOTAL (I) | 1 035 892.00 | 1 035 892.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 384.00 | 92 384.00 | ||
DX Trade payables and related accounts | 46 143.00 | 46 143.00 | ||
DY Tax and social security liabilities | 203 989.00 | 203 989.00 | ||
EA Other liabilities | 4 533.00 | 4 533.00 | ||
EC TOTAL (IV) | 347 049.00 | 347 049.00 | ||
EE Grand total (I to V) | 1 382 941.00 | 1 382 941.00 | ||
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