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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BEGIMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | BEGIMY |
| Siren | 531199743 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002271 |
| Management number | 2011B00226 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06330 ROQUEFORT LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 475 000.00 | 475 000.00 | 475 000.00 | |
AR Technical installations, industrial equipment and tools | 10 306.00 | 6 771.00 | 3 535.00 | 10 306.00 |
AT Other tangible assets | 165 502.00 | 71 008.00 | 94 493.00 | 165 502.00 |
BH Other financial assets | 2 300.00 | 2 300.00 | 2 300.00 | |
BJ TOTAL (I) | 653 107.00 | 77 779.00 | 575 328.00 | 653 107.00 |
BT Goods | 5 166.00 | 5 166.00 | 5 166.00 | |
BV Advances and down payments on orders | 985.00 | 985.00 | 985.00 | |
BZ Other receivables | 15 988.00 | 15 988.00 | 15 988.00 | |
CD Marketable securities | 211.00 | 211.00 | 211.00 | |
CF Cash and cash equivalents | 25 835.00 | 25 835.00 | 25 835.00 | |
CH Prepaid expenses | 338.00 | 338.00 | 338.00 | |
CJ TOTAL (II) | 48 524.00 | 48 524.00 | 48 524.00 | |
CO Grand total (0 to V) | 701 632.00 | 77 779.00 | 623 852.00 | 701 632.00 |
CP Shares due in less than one year | 2 300.00 | 2 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 2 947.00 | 2 947.00 | 2 947.00 | |
DH Retained earnings | 433 225.00 | 380 523.00 | 433 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 657.00 | 52 702.00 | 36 657.00 | |
DL TOTAL (I) | 480 829.00 | 444 172.00 | 480 829.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 725.00 | 50 607.00 | 30 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 739.00 | 64 870.00 | 58 739.00 | |
DX Trade payables and related accounts | 26 284.00 | 25 744.00 | 26 284.00 | |
DY Tax and social security liabilities | 27 276.00 | 26 504.00 | 27 276.00 | |
EC TOTAL (IV) | 143 023.00 | 167 725.00 | 143 023.00 | |
EE Grand total (I to V) | 623 852.00 | 611 897.00 | 623 852.00 | |
EI Including equity loans | 58 739.00 | 58 739.00 | ||
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