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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : BEAUMANOIR CONSEILS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| Name | BEAUMANOIR CONSEILS IMMOBILIERS |
| Siren | 844542548 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 7549 |
| Management number | 2018B02574 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 645.00 | 971.00 | 1 674.00 | 2 645.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 3 380.00 | 971.00 | 2 409.00 | 3 380.00 |
BZ Other receivables | 1 186.00 | 1 186.00 | 1 186.00 | |
CF Cash and cash equivalents | 146 577.00 | 146 577.00 | 146 577.00 | |
CH Prepaid expenses | 11 060.00 | 11 060.00 | 11 060.00 | |
CJ TOTAL (II) | 158 823.00 | 158 823.00 | 158 823.00 | |
CO Grand total (0 to V) | 162 203.00 | 971.00 | 161 232.00 | 162 203.00 |
CU Other investments | 720.00 | 720.00 | 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 48 666.00 | 48 666.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 049.00 | 98 766.00 | 86 049.00 | |
DL TOTAL (I) | 135 815.00 | 99 766.00 | 135 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 958.00 | 22 403.00 | 10 958.00 | |
DX Trade payables and related accounts | 2 279.00 | 2 209.00 | 2 279.00 | |
DY Tax and social security liabilities | 12 180.00 | 48 228.00 | 12 180.00 | |
EC TOTAL (IV) | 25 416.00 | 72 840.00 | 25 416.00 | |
EE Grand total (I to V) | 161 232.00 | 172 606.00 | 161 232.00 | |
EG Accrued income and payables due within one year | 25 416.00 | 72 840.00 | 25 416.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 660.00 | 720.00 | 2 660.00 | |
I3 DECREASES Total Financial Fixed Assets | 735.00 | |||
I4 DECREASES Grand Total | 3 380.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 645.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 645.00 | 2 645.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 720.00 | 15.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 88.00 | 883.00 | 88.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 88.00 | 883.00 | 88.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 279.00 | 2 279.00 | 2 279.00 | |
VB VAT | 319.00 | 319.00 | 319.00 | |
VI Group and Associates | 10 958.00 | 10 958.00 | 10 958.00 | |
VM Income taxes | 867.00 | 867.00 | 867.00 | |
VQ Other Taxes, Duties, and Similar Debts | 674.00 | 674.00 | 674.00 | |
VS Prepaid expenses | 11 060.00 | 11 060.00 | 11 060.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 246.00 | 12 246.00 | 12 246.00 | |
VW VAT | 11 506.00 | 11 506.00 | 11 506.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 416.00 | 25 416.00 | 25 416.00 | |
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