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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : BEAUVAIS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | BEAUVAIS DEVELOPPEMENT |
| Siren | 534921200 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 1807 |
| Management number | 2011B00553 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60112 VERDEREL-LES-SAUQUEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
084 Cash | 1 145.00 | 1 145.00 | 1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
110 Total Assets | 211 145.00 | 211 145.00 | 211 145.00 | |
120 Share or Individual Capital | 60 810.00 | |||
126 Legal Reserve | 6 081.00 | |||
132 Other Reserves | 69 272.00 | |||
136 Profit for the Year | 37 703.00 | |||
142 Total Equity - Total I | 173 866.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
172 Other debts | 35 803.00 | |||
176 Total debts | 37 279.00 | |||
180 Liabilities Total | 211 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 586.00 | 1 586.00 | ||
264 Total operating expenses | 1 586.00 | 1 586.00 | ||
270 Operating profit | -1 586.00 | -1 586.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 711.00 | 711.00 | ||
310 Profit or loss | 37 703.00 | 37 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 000.00 | 210 000.00 | ||
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