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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : BEAUBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Complete |
| 2021-12-16 | Public | 2021-03-31 | Complete |
| 2020-11-30 | Public | 2020-03-31 | Complete |
| 2019-12-30 | Public | 2019-03-31 | Complete |
| 2018-12-06 | Public | 2018-03-31 | Complete |
| 2017-12-26 | Public | 2017-03-31 | Complete |
| Name | BEAUBLANC |
| Siren | 820749117 |
| Closing | 2017-03-31 |
| Registry code | 8701 |
| Registration number | 5344 |
| Management number | 2016B00382 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 3 250.00 | 3 250.00 | 3 250.00 | |
CJ TOTAL (II) | 3 250.00 | 3 250.00 | 3 250.00 | |
CO Grand total (0 to V) | 153 250.00 | 153 250.00 | 153 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 905.00 | -6 905.00 | ||
DL TOTAL (I) | -5 905.00 | -5 905.00 | ||
DT Other Bond Issues | 149 556.00 | 149 556.00 | ||
EA Other liabilities | 9 599.00 | 9 599.00 | ||
EC TOTAL (IV) | 159 155.00 | 159 155.00 | ||
EE Grand total (I to V) | 153 250.00 | 153 250.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 746.00 | |||
FX Taxes, duties, and similar payments | 4 241.00 | |||
GF Total Operating Expenses (II) | 11 987.00 | |||
GG - OPERATING RESULT (I - II) | -11 987.00 | |||
GP Total financial income (V) | 6 500.00 | |||
GU Total financial expenses (VI) | 1 418.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 082.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 905.00 | -6 905.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 9 599.00 | 9 599.00 | 9 599.00 | |
UX Other trade receivables | 1.00 | 1.00 | ||
Z2 Liabilities representing borrowed securities | 159 155.00 | 25 011.00 | 63 452.00 | 159 155.00 |
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