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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : BEAUTIFUL HOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| Name | BEAUTIFUL HOMES |
| Siren | 494485295 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 8506 |
| Management number | 2007B00185 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 305.00 | 305.00 | 305.00 | |
BH Other financial assets | 92.00 | 92.00 | 92.00 | |
BJ TOTAL (I) | 397.00 | 397.00 | 397.00 | |
BX Customers and related accounts | 36 835.00 | 36 835.00 | 36 835.00 | |
BZ Other receivables | 12 385.00 | 12 385.00 | 12 385.00 | |
CF Cash and cash equivalents | 2 449.00 | 2 449.00 | 2 449.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 52 169.00 | 52 169.00 | 52 169.00 | |
CO Grand total (0 to V) | 52 567.00 | 52 567.00 | 52 567.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 7 128.00 | 9 007.00 | 7 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 109.00 | 7 121.00 | 2 109.00 | |
DL TOTAL (I) | 13 638.00 | 20 528.00 | 13 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 688.00 | 6 780.00 | 8 688.00 | |
DX Trade payables and related accounts | 3 663.00 | 19 547.00 | 3 663.00 | |
DY Tax and social security liabilities | 22 303.00 | 15 250.00 | 22 303.00 | |
EA Other liabilities | 4 274.00 | 1 383.00 | 4 274.00 | |
EC TOTAL (IV) | 38 929.00 | 42 960.00 | 38 929.00 | |
EE Grand total (I to V) | 52 567.00 | 63 488.00 | 52 567.00 | |
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