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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : BEQUIGNON INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2021-03-23 | Public | 2020-06-30 | Simplified |
| 2019-12-27 | Public | 2019-06-30 | Complete |
| 2019-01-10 | Public | 2018-06-30 | Complete |
| 2017-12-08 | Public | 2017-06-30 | Complete |
| Name | BEQUIGNON INVESTISSEMENT |
| Siren | 533482915 |
| Closing | 2020-06-30 |
| Registry code | 7202 |
| Registration number | 2148 |
| Management number | 2011B00622 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72330 Cérans-Foulletourte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250 000.00 | 15 387.00 | 234 613.00 | 250 000.00 |
040 Financial Assets | 129 035.00 | 129 035.00 | 129 035.00 | |
044 Total Fixed Assets | 379 035.00 | 15 387.00 | 363 648.00 | 379 035.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 10 610.00 | 10 610.00 | 10 610.00 | |
096 Total Current Assets + Prepaid Expenses | 14 610.00 | 14 610.00 | 14 610.00 | |
110 Total Assets | 393 645.00 | 15 387.00 | 378 258.00 | 393 645.00 |
120 Share or Individual Capital | 60 480.00 | |||
126 Legal Reserve | 6 048.00 | |||
132 Other Reserves | 45 679.00 | |||
136 Profit for the Year | 13 355.00 | |||
142 Total Equity - Total I | 125 562.00 | |||
156 Loans and similar debts | 250 222.00 | |||
166 Suppliers and related accounts | 2 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 252 696.00 | |||
180 Liabilities Total | 378 258.00 | |||
195 Of which payables due in more than one year | 237 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
232 Total operating income excluding VAT | 22 000.00 | 22 000.00 | ||
242 Other external expenses | 3 031.00 | 3 031.00 | ||
244 Taxes, duties and similar payments | 2 227.00 | 2 227.00 | ||
254 Depreciation and amortization | 9 357.00 | 9 357.00 | ||
264 Total operating expenses | 14 615.00 | 14 615.00 | ||
270 Operating profit | 7 385.00 | 7 385.00 | ||
280 Financial income | 9 800.00 | 9 800.00 | ||
294 Financial expenses | 3 830.00 | 3 830.00 | ||
310 Profit or loss | 13 355.00 | 13 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 379 035.00 | 379 035.00 | ||
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