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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : DEBEAUMONT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Complete |
| Name | DEBEAUMONT FINANCES |
| Siren | 830161683 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 460 |
| Management number | 2021B01671 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 COGOLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 58 000.00 | 58 000.00 | 58 000.00 | |
BZ Other receivables | 130 709.00 | 130 709.00 | 130 709.00 | |
CJ TOTAL (II) | 130 709.00 | 130 709.00 | 130 709.00 | |
CO Grand total (0 to V) | 188 709.00 | 188 709.00 | 188 709.00 | |
CU Other investments | 58 000.00 | 58 000.00 | 58 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 188 709.00 | 188 709.00 | 188 709.00 | |
DH Retained earnings | -8 480.00 | -6 680.00 | -8 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 926.00 | -1 800.00 | -1 926.00 | |
DL TOTAL (I) | 178 303.00 | 180 229.00 | 178 303.00 | |
DX Trade payables and related accounts | 7 506.00 | 5 580.00 | 7 506.00 | |
EA Other liabilities | 2 900.00 | 2 900.00 | 2 900.00 | |
EC TOTAL (IV) | 10 406.00 | 8 480.00 | 10 406.00 | |
EE Grand total (I to V) | 188 709.00 | 188 709.00 | 188 709.00 | |
EG Accrued income and payables due within one year | 10 406.00 | 8 480.00 | 10 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 926.00 | |||
GF Total Operating Expenses (II) | 1 926.00 | |||
GG - OPERATING RESULT (I - II) | -1 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 926.00 | 1 800.00 | 1 926.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 926.00 | -1 800.00 | -1 926.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 130 709.00 | 130 709.00 | 130 709.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 130 709.00 | 130 709.00 | 130 709.00 | |
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