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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : BEAUVOIR ECOSTAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-28 | Public | 2012-12-31 | Complete |
| Name | BEAUVOIR ECOSTAB |
| Siren | 520976812 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 1622 |
| Management number | 2010B00097 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08140 POURU ST REMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 132.00 | 72 746.00 | 22 387.00 | 95 132.00 |
044 Total Fixed Assets | 95 132.00 | 72 746.00 | 22 387.00 | 95 132.00 |
068 Receivables – Trade and related accounts | 12 853.00 | 12 853.00 | 12 853.00 | |
084 Cash | 28 212.00 | 28 212.00 | 28 212.00 | |
096 Total Current Assets + Prepaid Expenses | 41 066.00 | 41 066.00 | 41 066.00 | |
110 Total Assets | 136 198.00 | 72 746.00 | 63 452.00 | 136 198.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 117.00 | |||
134 Retained Earnings | -120 746.00 | |||
136 Profit for the Year | -45 647.00 | |||
142 Total Equity - Total I | -161 275.00 | |||
156 Loans and similar debts | 4 451.00 | |||
166 Suppliers and related accounts | 116 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 145.00 | |||
172 Other debts | 1 216.00 | |||
176 Total debts | 122 313.00 | |||
180 Liabilities Total | -38 963.00 | |||
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