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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : BEAUDIN PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| Name | BEAUDIN PAYSAGES |
| Siren | 484090923 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022189 |
| Management number | 2005B03936 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 207 422.00 | 137 446.00 | 69 976.00 | 207 422.00 |
AT Other tangible assets | 169 778.00 | 108 569.00 | 61 209.00 | 169 778.00 |
BB Receivables related to investments | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 3 900.00 | 3 900.00 | 3 900.00 | |
BJ TOTAL (I) | 381 300.00 | 246 016.00 | 135 285.00 | 381 300.00 |
BL Raw materials, supplies | 8 547.00 | 8 547.00 | 8 547.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 126 922.00 | 126 922.00 | 126 922.00 | |
BZ Other receivables | 28 653.00 | 2 529.00 | 26 123.00 | 28 653.00 |
CD Marketable securities | 80 208.00 | 80 208.00 | 80 208.00 | |
CF Cash and cash equivalents | 78 884.00 | 78 884.00 | 78 884.00 | |
CH Prepaid expenses | 2 653.00 | 2 653.00 | 2 653.00 | |
CJ TOTAL (II) | 325 867.00 | 2 529.00 | 323 338.00 | 325 867.00 |
CO Grand total (0 to V) | 707 168.00 | 248 545.00 | 458 623.00 | 707 168.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 168 992.00 | 119 260.00 | 168 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 698.00 | 49 733.00 | 6 698.00 | |
DL TOTAL (I) | 180 091.00 | 173 392.00 | 180 091.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 902.00 | 86 537.00 | 78 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 953.00 | 13 910.00 | 3 953.00 | |
DW Advances and down payments received on current orders | 38 188.00 | 3 540.00 | 38 188.00 | |
DX Trade payables and related accounts | 71 650.00 | 86 599.00 | 71 650.00 | |
DY Tax and social security liabilities | 85 547.00 | 120 080.00 | 85 547.00 | |
EA Other liabilities | 292.00 | 10.00 | 292.00 | |
EC TOTAL (IV) | 278 532.00 | 310 676.00 | 278 532.00 | |
EE Grand total (I to V) | 458 623.00 | 484 068.00 | 458 623.00 | |
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