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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : BEAULIEU HABITAT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | BEAULIEU HABITAT CONCEPT |
| Siren | 749945218 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 74984 |
| Management number | 2012B05178 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 26 480.00 | 18 392.00 | 8 088.00 | 26 480.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 85 480.00 | 18 382.00 | 67 095.00 | 85 480.00 |
BX Customers and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 25 030.00 | 25 030.00 | 25 030.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 7 028.00 | 7 028.00 | 7 028.00 | |
CJ TOTAL (II) | 72 057.00 | 72 057.00 | 72 057.00 | |
CO Grand total (0 to V) | 157 537.00 | 18 382.00 | 139 155.00 | 157 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 18 814.00 | -6 261.00 | 18 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 063.00 | 25 075.00 | 13 063.00 | |
DL TOTAL (I) | 46 877.00 | 33 814.00 | 46 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190.00 | 1 656.00 | 190.00 | |
DX Trade payables and related accounts | 4 200.00 | 8 810.00 | 4 200.00 | |
DY Tax and social security liabilities | 50 837.00 | 12 082.00 | 50 837.00 | |
DZ Fixed asset liabilities and related accounts | 581.00 | 581.00 | ||
EA Other liabilities | 35 470.00 | 54 816.00 | 35 470.00 | |
EC TOTAL (IV) | 92 278.00 | 77 164.00 | 92 278.00 | |
EE Grand total (I to V) | 139 155.00 | 110 978.00 | 139 155.00 | |
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