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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : BEAUMONT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | BEAUMONT HOLDING |
| Siren | 514622109 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 3358 |
| Management number | 2009B00299 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40320 Puyol-Cazalet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 388 350.00 | 388 350.00 | 388 350.00 | |
044 Total Fixed Assets | 388 350.00 | 388 350.00 | 388 350.00 | |
072 Receivables – Other | 464 475.00 | 464 475.00 | 464 475.00 | |
084 Cash | 554 104.00 | 554 104.00 | 554 104.00 | |
096 Total Current Assets + Prepaid Expenses | 1 018 579.00 | 1 018 579.00 | 1 018 579.00 | |
110 Total Assets | 1 406 929.00 | 1 406 929.00 | 1 406 929.00 | |
120 Share or Individual Capital | 574 747.00 | |||
126 Legal Reserve | 52 680.00 | |||
132 Other Reserves | 683 591.00 | |||
136 Profit for the Year | 3 617.00 | |||
142 Total Equity - Total I | 1 314 635.00 | |||
156 Loans and similar debts | 67 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 105.00 | |||
172 Other debts | 25 077.00 | |||
176 Total debts | 92 293.00 | |||
180 Liabilities Total | 1 406 929.00 | |||
195 Of which payables due in more than one year | 55 137.00 | |||
199 Of which current accounts of debit partners | 20 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 2 188.00 | 2 188.00 | ||
264 Total operating expenses | 2 188.00 | 2 188.00 | ||
270 Operating profit | -2 186.00 | -2 186.00 | ||
280 Financial income | 7 184.00 | 7 184.00 | ||
294 Financial expenses | 1 381.00 | 1 381.00 | ||
310 Profit or loss | 3 617.00 | 3 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 388 350.00 | 388 350.00 | ||
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