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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE BEYSSEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | HOLDING FINANCIERE BEYSSEY |
| Siren | 793208489 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 2246 |
| Management number | 2013B00152 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24480 LE BUISSON DE CADOUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 676 594.00 | 1 676 594.00 | 1 676 594.00 | |
044 Total Fixed Assets | 1 676 594.00 | 1 676 594.00 | 1 676 594.00 | |
068 Receivables – Trade and related accounts | 181 066.00 | 181 066.00 | 181 066.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 181 404.00 | 181 404.00 | 181 404.00 | |
110 Total Assets | 1 857 998.00 | 1 857 998.00 | 1 857 998.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -44 861.00 | |||
136 Profit for the Year | 89.00 | |||
140 Regulated Provisions | 49 264.00 | |||
142 Total Equity - Total I | 14 492.00 | |||
156 Loans and similar debts | 1 216 997.00 | |||
166 Suppliers and related accounts | 2 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560 166.00 | |||
172 Other debts | 623 825.00 | |||
176 Total debts | 1 843 506.00 | |||
180 Liabilities Total | 1 857 998.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 1 094 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 365.00 | 259 365.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 260 025.00 | 260 025.00 | ||
242 Other external expenses | 14 633.00 | 14 633.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 5 656.00 | 5 656.00 | ||
250 Staff compensation | 87 062.00 | 87 062.00 | ||
252 Social security contributions | 31 338.00 | 31 338.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 138 690.00 | 138 690.00 | ||
270 Operating profit | 121 335.00 | 121 335.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 45 718.00 | 45 718.00 | ||
300 Exceptional expenses | 79 029.00 | 79 029.00 | ||
310 Profit or loss | 89.00 | 89.00 | ||
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