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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : BEAUVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | BEAUVOIR |
| Siren | 440667798 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/004190 |
| Management number | 2013B00545 |
| Activity code | 0111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 301 635.00 | |||
BH Other financial assets | 8 914.00 | |||
BJ TOTAL (I) | 2 310 549.00 | |||
BV Advances and down payments on orders | 204 652.00 | |||
BZ Other receivables | 290 523.00 | |||
CF Cash and cash equivalents | 135 433.00 | |||
CJ TOTAL (II) | 630 607.00 | |||
CO Grand total (0 to V) | 2 941 156.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 279 629.00 | 2 279 629.00 | 2 279 629.00 | |
DD Legal reserve (1) | 260.00 | 260.00 | 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -656 315.00 | -339 610.00 | -656 315.00 | |
DL TOTAL (I) | 1 623 574.00 | 1 940 279.00 | 1 623 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 317 582.00 | 1 565 008.00 | 1 317 582.00 | |
DY Tax and social security liabilities | 44 601.00 | 47 373.00 | 44 601.00 | |
EA Other liabilities | 60 151.00 | 67 635.00 | 60 151.00 | |
EC TOTAL (IV) | 1 317 582.00 | 1 565 008.00 | 1 317 582.00 | |
EE Grand total (I to V) | 2 941 156.00 | 3 505 287.00 | 2 941 156.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | 7 547.00 | |||
GG - OPERATING RESULT (I - II) | -7 547.00 | |||
GP Total financial income (V) | 3 940.00 | |||
GU Total financial expenses (VI) | 393 273.00 | |||
GV - FINANCIAL INCOME (V - VI) | -389 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 381 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 940.00 | 20 217.00 | 3 940.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 660 255.00 | 359 827.00 | 660 255.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -656 315.00 | -339 610.00 | -656 315.00 | |
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