Grow your business safely with HOLDING IMMOBILIERE BEOLETTO
All the information you need about HOLDING IMMOBILIERE BEOLETTO to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING IMMOBILIERE BEOLETTO >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : HOLDING IMMOBILIERE BEOLETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING IMMOBILIERE BEOLETTO |
| Siren | 491435194 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 21090 |
| Management number | 2006B02635 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 001 900.00 | 1 001 900.00 | 1 001 900.00 | |
044 Total Fixed Assets | 1 001 900.00 | 1 001 900.00 | 1 001 900.00 | |
064 Advances and down payments on orders | 954.00 | 954.00 | 954.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 268 936.00 | 1 268 936.00 | 1 268 936.00 | |
084 Cash | 30 621.00 | 30 621.00 | 30 621.00 | |
096 Total Current Assets + Prepaid Expenses | 1 300 512.00 | 1 300 512.00 | 1 300 512.00 | |
110 Total Assets | 2 302 412.00 | 2 302 412.00 | 2 302 412.00 | |
120 Share or Individual Capital | 750 000.00 | |||
126 Legal Reserve | 68 312.00 | |||
132 Other Reserves | 1 128 305.00 | |||
136 Profit for the Year | 264 457.00 | |||
142 Total Equity - Total I | 2 211 074.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 6 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 824.00 | |||
172 Other debts | 84 646.00 | |||
176 Total debts | 91 338.00 | |||
180 Liabilities Total | 2 302 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | 180 000.00 | |
230 Other income | 8 097.00 | 10 122.00 | 8 097.00 | |
232 Total operating income excluding VAT | 188 097.00 | 190 122.00 | 188 097.00 | |
242 Other external expenses | 18 413.00 | 17 602.00 | 18 413.00 | |
243 (including business tax) | -3.00 | -3.00 | ||
244 Taxes, duties and similar payments | 7 457.00 | 10 621.00 | 7 457.00 | |
250 Staff compensation | 79 200.00 | 79 200.00 | 79 200.00 | |
252 Social security contributions | 48 264.00 | 55 320.00 | 48 264.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 153 337.00 | 162 743.00 | 153 337.00 | |
270 Operating profit | 34 760.00 | 27 379.00 | 34 760.00 | |
280 Financial income | 241 310.00 | 159 770.00 | 241 310.00 | |
294 Financial expenses | 687.00 | 418.00 | 687.00 | |
306 Income tax's | 10 926.00 | 9 947.00 | 10 926.00 | |
310 Profit or loss | 264 457.00 | 176 784.00 | 264 457.00 | |
all companies in France
Complete and comprehensive database.
