All the information you need about BEAUD TP to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-31 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-02 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-20 | Partially confidential | 2019-06-30 | Simplified |
| Name | BEAUD TP |
| Siren | 533390571 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2023/002397 |
| Management number | 2011B00799 |
| Activity code | 4312A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 VEZERONCE-CURTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 007.00 | 1 007.00 | 1 007.00 | |
028 Tangible Assets | 427 117.00 | 352 649.00 | 74 468.00 | 427 117.00 |
044 Total Fixed Assets | 428 124.00 | 353 656.00 | 74 468.00 | 428 124.00 |
050 Raw materials, supplies, in progress | 45 750.00 | 45 750.00 | 45 750.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 290 971.00 | 290 971.00 | 290 971.00 | |
072 Receivables – Other | 70 264.00 | 70 264.00 | 70 264.00 | |
080 Sellable securities | 21 063.00 | 21 063.00 | 21 063.00 | |
084 Cash | 95 925.00 | 95 925.00 | 95 925.00 | |
092 Prepaid expenses | 23 096.00 | 23 096.00 | 23 096.00 | |
096 Total Current Assets + Prepaid Expenses | 547 070.00 | 547 070.00 | 547 070.00 | |
110 Total Assets | 975 195.00 | 353 656.00 | 621 539.00 | 975 195.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 73 933.00 | |||
136 Profit for the Year | 10 307.00 | |||
142 Total Equity - Total I | 249 241.00 | |||
156 Loans and similar debts | 29 465.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 205 443.00 | |||
172 Other debts | 137 388.00 | |||
176 Total debts | 372 298.00 | |||
180 Liabilities Total | 621 539.00 | |||
