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B HOME > CORPORATES > BEIGNON WILFRIED HOLDING > BALANCE SHEET ( 2020-01-13)

THE LIST OF BALANCE SHEET : BEIGNON WILFRIED HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-10 Public 2022-08-31 Complete
2022-02-17 Public 2021-08-31 Complete
2021-03-25 Public 2020-08-31 Complete
2020-01-13 Public 2019-08-31 Simplified
2019-01-28 Public 2018-08-31 Complete
2018-03-30 Public 2017-08-31 Complete
2017-02-28 Public 2016-08-31 Simplified
NameBEIGNON WILFRIED HOLDING
Siren790120711
Closing2019-08-31
Registry code 8501
Registration number 375
Management number2012B01475
Activity code 4120B
Closing date n-12018-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85440 TALMONT-SAINT-HILAIRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 13 393.00 13 393.00 13 393.00
040 Financial Assets 418 715.00 418 715.00 418 715.00
044 Total Fixed Assets 432 108.00 13 393.00 418 715.00 432 108.00
072 Receivables – Other
084 Cash 1 753.00 1 753.00 1 753.00
096 Total Current Assets + Prepaid Expenses 1 753.00 1 753.00 1 753.00
110 Total Assets 433 862.00 13 393.00 420 468.00 433 862.00
120 Share or Individual Capital 2 100.00
126 Legal Reserve 210.00
132 Other Reserves 152 604.00
136 Profit for the Year 19 118.00
142 Total Equity - Total I 174 032.00
156 Loans and similar debts 244 958.00
166 Suppliers and related accounts 1 478.00
176 Total debts 246 436.00
180 Liabilities Total 420 468.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 269.00 2 165.00 9 269.00
244 Taxes, duties and similar payments 298.00 412.00 298.00
250 Staff compensation 1 094.00 1 074.00 1 094.00
254 Depreciation and amortization 686.00
264 Total operating expenses 10 661.00 4 337.00 10 661.00
270 Operating profit -10 661.00 -4 337.00 -10 661.00
280 Financial income 30 000.00 40 000.00 30 000.00
294 Financial expenses 219.00 219.00
310 Profit or loss 19 118.00 35 662.00 19 118.00

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