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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : SOCIETE BEAUVILAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-16 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-05 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-28 | Public | 2016-06-30 | Complete |
| Name | SOCIETE BEAUVILAIN |
| Siren | 786204289 |
| Closing | 2022-06-30 |
| Registry code | 4901 |
| Registration number | 3321 |
| Management number | 1984B40021 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49160 SAINT-PHILBERT-DU-PEUPLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 085.00 | 3 085.00 | 3 085.00 | |
AR Technical installations, industrial equipment and tools | 687 786.00 | 687 786.00 | 687 786.00 | |
AT Other tangible assets | 6 304.00 | 6 304.00 | 6 304.00 | |
BD Other fixed assets | 16 947.00 | 16 947.00 | 16 947.00 | |
BH Other financial assets | 1 719.00 | 1 719.00 | 1 719.00 | |
BJ TOTAL (I) | 715 842.00 | 715 842.00 | 715 842.00 | |
BX Customers and related accounts | 336 131.00 | 336 131.00 | 336 131.00 | |
BZ Other receivables | 503 969.00 | 503 969.00 | 503 969.00 | |
CF Cash and cash equivalents | 66 124.00 | 66 124.00 | 66 124.00 | |
CH Prepaid expenses | 118 993.00 | 118 993.00 | 118 993.00 | |
CJ TOTAL (II) | 1 025 217.00 | 1 025 217.00 | 1 025 217.00 | |
CO Grand total (0 to V) | 1 741 059.00 | 1 741 059.00 | 1 741 059.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 000.00 | 68 000.00 | ||
DD Legal reserve (1) | 6 800.00 | 6 800.00 | ||
DG Other reserves | 213 523.00 | 213 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 776.00 | 164 776.00 | ||
DK Regulated provisions | 44 221.00 | 44 221.00 | ||
DL TOTAL (I) | 497 320.00 | 497 320.00 | ||
DU Loans and Debts from Credit Institutions (3) | 692 621.00 | 692 621.00 | ||
DX Trade payables and related accounts | 382 041.00 | 382 041.00 | ||
DY Tax and social security liabilities | 166 152.00 | 166 152.00 | ||
EA Other liabilities | 2 924.00 | 2 924.00 | ||
EC TOTAL (IV) | 1 243 739.00 | 1 243 739.00 | ||
EE Grand total (I to V) | 1 741 059.00 | 1 741 059.00 | ||
EG Accrued income and payables due within one year | 728 835.00 | 728 835.00 | ||
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