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BALANCE SHEET (
2019-12-30)
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 | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 5803 |
| Management number | 2016B00382 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AB Establishment Expenses | 10 993.00 | 10 993.00 | 10 993.00 | |
BB Receivables related to investments | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 160 993.00 | 160 993.00 | 160 993.00 | |
CF Cash and cash equivalents | 605.00 | 605.00 | 605.00 | |
CJ TOTAL (II) | 605.00 | 605.00 | 605.00 | |
CO Grand total (0 to V) | 161 599.00 | 161 599.00 | 161 599.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 981.00 | |||
DH Retained earnings | -746.00 | -746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 832.00 | -2 727.00 | 832.00 | |
DK Regulated provisions | 6 037.00 | 3 838.00 | 6 037.00 | |
DL TOTAL (I) | 7 223.00 | 4 193.00 | 7 223.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 554.00 | 134 144.00 | 118 554.00 | |
DX Trade payables and related accounts | 263.00 | |||
EA Other liabilities | 35 822.00 | 24 079.00 | 35 822.00 | |
EC TOTAL (IV) | 154 376.00 | 158 487.00 | 154 376.00 | |
EE Grand total (I to V) | 161 599.00 | 162 679.00 | 161 599.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 029.00 | |||
GF Total Operating Expenses (II) | 3 029.00 | |||
GG - OPERATING RESULT (I - II) | -3 029.00 | |||
GP Total financial income (V) | 7 875.00 | |||
GU Total financial expenses (VI) | 1 815.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 199.00 | 2 199.00 | 2 199.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 199.00 | -2 199.00 | -2 199.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 875.00 | 4 125.00 | 7 875.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 043.00 | 6 852.00 | 7 043.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 832.00 | -2 727.00 | 832.00 | |
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