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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LAURENT BELIARD DE BEAUPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | LAURENT BELIARD DE BEAUPRE |
| Siren | 800456337 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20862 |
| Management number | 2014B00481 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 552.00 | 87 758.00 | 18 795.00 | 106 552.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 106 802.00 | 87 758.00 | 19 044.00 | 106 802.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 597.00 | 3 597.00 | 3 597.00 | |
084 Cash | 1 884.00 | 1 884.00 | 1 884.00 | |
096 Total Current Assets + Prepaid Expenses | 14 481.00 | 14 481.00 | 14 481.00 | |
110 Total Assets | 121 283.00 | 87 758.00 | 33 525.00 | 121 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 746.00 | |||
136 Profit for the Year | -29 334.00 | |||
142 Total Equity - Total I | -32 980.00 | |||
156 Loans and similar debts | 41 827.00 | |||
164 Advances and down payments received on current orders | 8 500.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 683.00 | |||
172 Other debts | 14 397.00 | |||
176 Total debts | 66 506.00 | |||
180 Liabilities Total | 33 525.00 | |||
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