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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : BEAUPASSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | BEAUPASSAGE |
| Siren | 844184242 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/006316 |
| Management number | 2018B01886 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 458.00 | 213.00 | 1 244.00 | 1 458.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 478.00 | 213.00 | 1 264.00 | 1 478.00 |
068 Receivables – Trade and related accounts | 5 487.00 | 5 487.00 | 5 487.00 | |
072 Receivables – Other | 1 270.00 | 1 270.00 | 1 270.00 | |
084 Cash | 20 415.00 | 20 415.00 | 20 415.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 27 370.00 | 27 370.00 | 27 370.00 | |
110 Total Assets | 28 848.00 | 213.00 | 28 635.00 | 28 848.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 429.00 | |||
142 Total Equity - Total I | 13 429.00 | |||
166 Suppliers and related accounts | 3 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 065.00 | |||
172 Other debts | 11 526.00 | |||
176 Total debts | 15 206.00 | |||
180 Liabilities Total | 28 635.00 | |||
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