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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : BEAUVAL 89 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-21 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-29 | Partially confidential | 2016-12-31 | Complete |
| Name | BEAUVAL 89 SAS |
| Siren | 815291950 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 2787 |
| Management number | 2015B00742 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86100 ANTRAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 404.00 | 3 053.00 | 7 351.00 | 10 404.00 |
BJ TOTAL (I) | 10 404.00 | 3 053.00 | 7 351.00 | 10 404.00 |
BT Goods | 44 567.00 | 44 567.00 | 44 567.00 | |
BZ Other receivables | 74 547.00 | 74 547.00 | 74 547.00 | |
CF Cash and cash equivalents | 920 840.00 | 920 840.00 | 920 840.00 | |
CH Prepaid expenses | 15 348.00 | 15 348.00 | 15 348.00 | |
CJ TOTAL (II) | 1 055 302.00 | 1 055 302.00 | 1 055 302.00 | |
CO Grand total (0 to V) | 1 065 707.00 | 3 053.00 | 1 062 654.00 | 1 065 707.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 131 262.00 | 131 262.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 009.00 | 3 009.00 | ||
DL TOTAL (I) | 167 271.00 | 167 271.00 | ||
DU Loans and Debts from Credit Institutions (3) | 550 000.00 | 550 000.00 | ||
DX Trade payables and related accounts | 167 171.00 | 167 171.00 | ||
DY Tax and social security liabilities | 84 633.00 | 84 633.00 | ||
EA Other liabilities | 93 578.00 | 93 578.00 | ||
EC TOTAL (IV) | 895 382.00 | 895 382.00 | ||
EE Grand total (I to V) | 1 062 654.00 | 1 062 654.00 | ||
EG Accrued income and payables due within one year | 345 382.00 | 345 382.00 | ||
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