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B HOME > CORPORATES > BEAUVEDIS > BALANCE SHEET ( 2018-10-04)

THE LIST OF BALANCE SHEET : BEAUVEDIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2021-12-31 Complete
2021-08-06 Public 2020-12-31 Complete
2020-07-20 Public 2019-12-31 Complete
2019-07-25 Public 2018-12-31 Complete
2018-10-04 Public 2017-12-31 Complete
NameBEAUVEDIS
Siren834002487
Closing2017-12-31
Registry code 4901
Registration number 12601
Management number2017B01716
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2018-10-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address49390 VERNOIL LE FOURRIER
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 3 138 000.00 3 138 000.00 3 138 000.00
CO Grand total (0 to V) 3 138 000.00 3 138 000.00 3 138 000.00
CU Other investments 3 138 000.00 3 138 000.00 3 138 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 543 000.00 543 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -27 688.00 -27 688.00
DL TOTAL (I) 515 312.00 515 312.00
DV Miscellaneous Loans and Financial Debts (4) 1 920.00 1 920.00
DX Trade payables and related accounts 25 768.00 25 768.00
DZ Fixed asset liabilities and related accounts 2 595 000.00 2 595 000.00
EC TOTAL (IV) 2 622 688.00 2 622 688.00
EE Grand total (I to V) 3 138 000.00 3 138 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 27 688.00
GF Total Operating Expenses (II) 27 688.00
GG - OPERATING RESULT (I - II) -27 688.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -27 688.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 27 688.00 27 688.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -27 688.00 -27 688.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
I3 DECREASES Total Financial Fixed Assets 3 138 000.00
I4 DECREASES Grand Total 3 138 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 25 768.00 25 768.00 25 768.00
8J Fixed Asset Liabilities and Related Accounts 2 595 000.00 2 595 000.00 2 595 000.00
8K Other liabilities (including liabilities related to repo transactions) 1 920.00 1 920.00 1 920.00
VY TOTAL – STATEMENT OF LIABILITIES 2 622 688.00 2 622 688.00 2 622 688.00

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