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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : SARL ROYAL BEIGNET I.D.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL ROYAL BEIGNET I.D.F |
| Siren | 795115765 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 2609 |
| Management number | 2013B02771 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 CORBEIL ESSONNES |
| 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 | 13 000.00 | 6 733.00 | 6 267.00 | 13 000.00 |
AT Other tangible assets | 44 385.00 | 12 602.00 | 31 783.00 | 44 385.00 |
BJ TOTAL (I) | 57 385.00 | 19 335.00 | 38 050.00 | 57 385.00 |
BT Goods | 6 161.00 | 6 161.00 | 6 161.00 | |
BX Customers and related accounts | 22 291.00 | 22 291.00 | 22 291.00 | |
BZ Other receivables | 3 320.00 | 3 320.00 | 3 320.00 | |
CF Cash and cash equivalents | 2 828.00 | 2 828.00 | 2 828.00 | |
CH Prepaid expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
CJ TOTAL (II) | 36 149.00 | 36 149.00 | 36 149.00 | |
CO Grand total (0 to V) | 93 534.00 | 19 335.00 | 74 199.00 | 93 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 16 158.00 | 28 146.00 | 16 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 973.00 | -11 989.00 | 12 973.00 | |
DL TOTAL (I) | 39 131.00 | 26 158.00 | 39 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 090.00 | 6 162.00 | 2 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 485.00 | 11 988.00 | 15 485.00 | |
DX Trade payables and related accounts | 11 926.00 | 31 688.00 | 11 926.00 | |
DY Tax and social security liabilities | 5 567.00 | 24 157.00 | 5 567.00 | |
EC TOTAL (IV) | 35 069.00 | 73 995.00 | 35 069.00 | |
EE Grand total (I to V) | 74 199.00 | 100 153.00 | 74 199.00 | |
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