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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : FONCIERE IMMOBILIERE BEAUSEJOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE IMMOBILIERE BEAUSEJOUR |
| Siren | 572080315 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 63752 |
| Management number | 1957B08031 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 212 038.00 | |||
044 Total Fixed Assets | 212 038.00 | |||
072 Receivables – Other | 101 435.00 | |||
096 Total Current Assets + Prepaid Expenses | 101 435.00 | |||
110 Total Assets | 313 474.00 | |||
120 Share or Individual Capital | 174 800.00 | |||
126 Legal Reserve | 115.00 | |||
130 Regulated Reserves | 1 727.00 | |||
132 Other Reserves | 1 727.00 | |||
142 Total Equity - Total I | 176 643.00 | |||
154 Provisions for risks and charges - Total II | 129 581.00 | |||
172 Other debts | 7 250.00 | |||
176 Total debts | 7 250.00 | |||
180 Liabilities Total | 313 474.00 | |||
AR Technical installations, industrial equipment and tools | 1 705 697.00 | 1 493 330.00 | 212 366.00 | 1 705 697.00 |
BJ TOTAL (I) | 1 705 697.00 | 1 493 330.00 | 212 366.00 | 1 705 697.00 |
BZ Other receivables | 101 435.00 | 101 435.00 | 101 435.00 | |
CJ TOTAL (II) | 101 435.00 | 101 435.00 | 101 435.00 | |
CO Grand total (0 to V) | 1 807 132.00 | 1 493 330.00 | 313 802.00 | 1 807 132.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 936.00 | 936.00 | ||
232 Total operating income excluding VAT | 247 326.00 | 191 539.00 | 247 326.00 | |
264 Total operating expenses | 247 326.00 | 191 539.00 | 247 326.00 | |
280 Financial income | 936.00 | |||
DA Share or individual capital | 174 800.00 | 174 800.00 | 174 800.00 | |
DC Revaluation differences | 1 727.00 | 1 727.00 | 1 727.00 | |
DD Legal reserve (1) | 115.00 | 115.00 | 115.00 | |
DL TOTAL (I) | 176 643.00 | 176 643.00 | 176 643.00 | |
DM Proceeds from equity securities issues | 129 581.00 | 129 581.00 | 129 581.00 | |
DO TOTAL (II) | 129 581.00 | 129 581.00 | 129 581.00 | |
EB Prepaid income (2) | 7 578.00 | 7 250.00 | 7 578.00 | |
EC TOTAL (IV) | 7 578.00 | 7 250.00 | 7 578.00 | |
EE Grand total (I to V) | 313 802.00 | 313 474.00 | 313 802.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FG Production sold - services | 190 602.00 | |||
FJ Net sales | 190 602.00 | |||
FR Total operating income (I) | 190 602.00 | |||
FW Other purchases and external expenses | 181 484.00 | |||
GA Operating Expenses - Depreciation and Amortization | 306.00 | |||
GE Other Expenses | 9 747.00 | |||
GF Total Operating Expenses (II) | 191 539.00 | |||
GG - OPERATING RESULT (I - II) | -936.00 | |||
GP Total financial income (V) | 936.00 | |||
GV - FINANCIAL INCOME (V - VI) | 936.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HL TOTAL REVENUE (I + III + V + VII) | 191 539.00 | 209 858.00 | 191 539.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 191 539.00 | 209 858.00 | 191 539.00 | |
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