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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : BEAUJOIRE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-03-31 | Complete |
| 2021-10-19 | Public | 2021-03-31 | Complete |
| 2020-11-13 | Public | 2020-03-31 | Complete |
| 2019-12-23 | Public | 2019-03-31 | Complete |
| 2019-03-05 | Public | 2018-03-31 | Complete |
| 2017-11-07 | Public | 2017-03-31 | Complete |
| 2017-03-31 | Public | 2016-03-31 | Complete |
| Name | BEAUJOIRE PARTICIPATIONS |
| Siren | 327861688 |
| Closing | 2016-03-31 |
| Registry code | 4401 |
| Registration number | 4115 |
| Management number | 1983B00356 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 129.00 | 1 129.00 | 1 129.00 | |
AN Land | 93 850.00 | 36 055.00 | 57 795.00 | 93 850.00 |
AP Buildings | 491 408.00 | 363 743.00 | 127 665.00 | 491 408.00 |
AT Other tangible assets | 3 583.00 | 3 583.00 | 3 583.00 | |
BD Other fixed assets | 2 134.00 | 2 134.00 | 2 134.00 | |
BJ TOTAL (I) | 592 105.00 | 404 510.00 | 187 594.00 | 592 105.00 |
BZ Other receivables | 949.00 | 949.00 | 949.00 | |
CF Cash and cash equivalents | 162.00 | 162.00 | 162.00 | |
CH Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
CJ TOTAL (II) | 2 141.00 | 2 141.00 | 2 141.00 | |
CO Grand total (0 to V) | 594 246.00 | 404 510.00 | 189 736.00 | 594 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -248 177.00 | -248 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 393.00 | 55 393.00 | ||
DL TOTAL (I) | -125 162.00 | -125 162.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 302 053.00 | 302 053.00 | ||
DX Trade payables and related accounts | 10 012.00 | 10 012.00 | ||
DY Tax and social security liabilities | 2 832.00 | 2 832.00 | ||
EC TOTAL (IV) | 314 897.00 | 314 897.00 | ||
EE Grand total (I to V) | 189 736.00 | 189 736.00 | ||
EG Accrued income and payables due within one year | 314 897.00 | 314 897.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 887.00 | 95 887.00 | 95 887.00 | |
FJ Net sales | 95 887.00 | 95 887.00 | 95 887.00 | |
FR Total operating income (I) | 95 888.00 | |||
FW Other purchases and external expenses | 12 433.00 | |||
FX Taxes, duties, and similar payments | 946.00 | |||
FY Salaries and Wages | 12 282.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 796.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 40 461.00 | |||
GG - OPERATING RESULT (I - II) | 55 426.00 | |||
GR Interest and similar expenses | 33.00 | |||
GU Total financial expenses (VI) | 33.00 | |||
GV - FINANCIAL INCOME (V - VI) | -33.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 393.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 888.00 | 95 888.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 494.00 | 40 494.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 393.00 | 55 393.00 | ||
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