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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : HOLDING IMMOBILIERE BEOLETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING IMMOBILIERE BEOLETTO |
| Siren | 491435194 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9818 |
| Management number | 2006B02635 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 001 900.00 | 1 001 900.00 | 1 001 900.00 | |
044 Total Fixed Assets | 1 001 900.00 | 1 001 900.00 | 1 001 900.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 021 160.00 | 1 021 160.00 | 1 021 160.00 | |
084 Cash | 15 522.00 | 15 522.00 | 15 522.00 | |
096 Total Current Assets + Prepaid Expenses | 1 054 682.00 | 1 054 682.00 | 1 054 682.00 | |
110 Total Assets | 2 056 582.00 | 2 056 582.00 | 2 056 582.00 | |
120 Share or Individual Capital | 750 000.00 | |||
126 Legal Reserve | 59 472.00 | |||
132 Other Reserves | 1 009 861.00 | |||
136 Profit for the Year | 176 784.00 | |||
142 Total Equity - Total I | 1 996 117.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 910.00 | |||
172 Other debts | 58 610.00 | |||
176 Total debts | 60 465.00 | |||
180 Liabilities Total | 2 056 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | 180 000.00 | |
230 Other income | 10 122.00 | 6 036.00 | 10 122.00 | |
232 Total operating income excluding VAT | 190 122.00 | 186 036.00 | 190 122.00 | |
242 Other external expenses | 17 602.00 | 17 554.00 | 17 602.00 | |
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 10 621.00 | 10 991.00 | 10 621.00 | |
250 Staff compensation | 79 200.00 | 79 200.00 | 79 200.00 | |
252 Social security contributions | 55 320.00 | 49 954.00 | 55 320.00 | |
262 Other expenses | 3 748.00 | |||
264 Total operating expenses | 162 743.00 | 161 446.00 | 162 743.00 | |
270 Operating profit | 27 379.00 | 24 590.00 | 27 379.00 | |
280 Financial income | 159 770.00 | 108 897.00 | 159 770.00 | |
294 Financial expenses | 418.00 | 418.00 | ||
306 Income tax's | 9 947.00 | 8 585.00 | 9 947.00 | |
310 Profit or loss | 176 784.00 | 124 902.00 | 176 784.00 | |
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