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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : BEAUJOIRE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-03-31 | Complete |
| 2021-10-19 | Public | 2021-03-31 | Complete |
| 2020-11-13 | Public | 2020-03-31 | Complete |
| 2019-12-23 | Public | 2019-03-31 | Complete |
| 2019-03-05 | Public | 2018-03-31 | Complete |
| 2017-11-07 | Public | 2017-03-31 | Complete |
| 2017-03-31 | Public | 2016-03-31 | Complete |
| Name | BEAUJOIRE PARTICIPATIONS |
| Siren | 327861688 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 23225 |
| Management number | 1983B00356 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 129.00 | 1 129.00 | 1 129.00 | |
AN Land | 93 850.00 | 36 055.00 | 57 795.00 | 93 850.00 |
AP Buildings | 565 286.00 | 453 498.00 | 111 789.00 | 565 286.00 |
AT Other tangible assets | 5 918.00 | 5 861.00 | 57.00 | 5 918.00 |
BJ TOTAL (I) | 666 184.00 | 496 543.00 | 169 641.00 | 666 184.00 |
BV Advances and down payments on orders | 9 620.00 | 9 620.00 | 9 620.00 | |
BX Customers and related accounts | 43 198.00 | 43 198.00 | 43 198.00 | |
BZ Other receivables | 1 444.00 | 1 444.00 | 1 444.00 | |
CF Cash and cash equivalents | 367.00 | 367.00 | 367.00 | |
CH Prepaid expenses | 1 302.00 | 1 302.00 | 1 302.00 | |
CJ TOTAL (II) | 55 932.00 | 55 932.00 | 55 932.00 | |
CO Grand total (0 to V) | 722 115.00 | 496 543.00 | 225 573.00 | 722 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 7 622.00 | 7 622.00 | ||
DG Other reserves | 27 924.00 | 27 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 985.00 | 53 985.00 | ||
DL TOTAL (I) | 149 532.00 | 149 532.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 284.00 | 59 284.00 | ||
DX Trade payables and related accounts | 3 488.00 | 3 488.00 | ||
DY Tax and social security liabilities | 13 269.00 | 13 269.00 | ||
EC TOTAL (IV) | 76 041.00 | 76 041.00 | ||
EE Grand total (I to V) | 225 573.00 | 225 573.00 | ||
EG Accrued income and payables due within one year | 76 041.00 | 76 041.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 116 190.00 | 116 190.00 | 116 190.00 | |
FJ Net sales | 116 190.00 | 116 190.00 | 116 190.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 116 191.00 | |||
FW Other purchases and external expenses | 9 691.00 | |||
FX Taxes, duties, and similar payments | 14 974.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23 425.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 48 094.00 | |||
GG - OPERATING RESULT (I - II) | 68 096.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 096.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HK Income tax | 14 111.00 | 14 111.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 191.00 | 116 191.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 205.00 | 62 205.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 985.00 | 53 985.00 | ||
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