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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : BEAUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-27 | Partially confidential | 2019-09-30 | Simplified |
| 2018-10-10 | Partially confidential | 2018-09-30 | Simplified |
| Name | BEAUMONT |
| Siren | 832836431 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/001805 |
| Management number | 2017B01956 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 25 409.00 | 25 409.00 | 25 409.00 | |
084 Cash | 3 847.00 | 3 847.00 | 3 847.00 | |
096 Total Current Assets + Prepaid Expenses | 29 256.00 | 29 256.00 | 29 256.00 | |
110 Total Assets | 29 256.00 | 29 256.00 | 29 256.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 814.00 | |||
136 Profit for the Year | 7 686.00 | |||
142 Total Equity - Total I | 24 499.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 2 680.00 | |||
176 Total debts | 4 756.00 | |||
180 Liabilities Total | 29 256.00 | |||
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