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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : BEAUVOIR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-08-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-08-31 | Simplified |
| 2019-06-28 | Public | 2018-08-31 | Complete |
| Name | BEAUVOIR IMMOBILIER |
| Siren | 823142393 |
| Closing | 2020-08-31 |
| Registry code | 3801 |
| Registration number | B2021/005250 |
| Management number | 2016B01832 |
| Activity code | 4110A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 556 277.00 | 3 556 277.00 | 3 556 277.00 | |
072 Receivables – Other | 52 186.00 | 52 186.00 | 52 186.00 | |
084 Cash | 21 612.00 | 21 612.00 | 21 612.00 | |
096 Total Current Assets + Prepaid Expenses | 3 630 075.00 | 3 630 075.00 | 3 630 075.00 | |
110 Total Assets | 3 630 075.00 | 3 630 075.00 | 3 630 075.00 | |
120 Share or Individual Capital | 2 300.00 | |||
134 Retained Earnings | -30 014.00 | |||
136 Profit for the Year | -6 803.00 | |||
142 Total Equity - Total I | -34 517.00 | |||
156 Loans and similar debts | 3 263 053.00 | |||
166 Suppliers and related accounts | 186 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 574.00 | |||
172 Other debts | 215 034.00 | |||
176 Total debts | 3 664 593.00 | |||
180 Liabilities Total | 3 630 075.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 943.00 | 943.00 | ||
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