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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : HOLDING BEAUFFIGEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-03-29 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | HOLDING BEAUFFIGEAU |
| Siren | 811827054 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 4257 |
| Management number | 2015B00315 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Beaupuy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 043.00 | 546.00 | 497.00 | 1 043.00 |
040 Financial Assets | 107 027.00 | 107 027.00 | 107 027.00 | |
044 Total Fixed Assets | 108 070.00 | 546.00 | 107 524.00 | 108 070.00 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 243.00 | 243.00 | 243.00 | |
110 Total Assets | 108 313.00 | 546.00 | 107 767.00 | 108 313.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -919.00 | |||
136 Profit for the Year | 8 369.00 | |||
140 Regulated Provisions | 81.00 | |||
142 Total Equity - Total I | 9 530.00 | |||
156 Loans and similar debts | 96 504.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 323.00 | |||
176 Total debts | 98 237.00 | |||
180 Liabilities Total | 107 767.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 86 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 151.00 | 813.00 | 3 151.00 | |
254 Depreciation and amortization | 349.00 | 197.00 | 349.00 | |
264 Total operating expenses | 3 500.00 | 1 010.00 | 3 500.00 | |
270 Operating profit | -3 500.00 | -1 010.00 | -3 500.00 | |
280 Financial income | 14 347.00 | 14 347.00 | ||
290 Exceptional income | 100.00 | |||
294 Financial expenses | 2 306.00 | 2 306.00 | ||
300 Exceptional expenses | 172.00 | 9.00 | 172.00 | |
310 Profit or loss | 8 369.00 | -919.00 | 8 369.00 | |
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