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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : BEAUSEJOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | BEAUSEJOUR |
| Siren | 823674379 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 4563 |
| Management number | 2016B00713 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint-Dié-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 580.00 | 22 580.00 | 22 580.00 | |
028 Tangible Assets | 81 073.00 | 39 755.00 | 41 318.00 | 81 073.00 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 323 653.00 | 39 755.00 | 283 898.00 | 323 653.00 |
072 Receivables – Other | 51 534.00 | 51 534.00 | 51 534.00 | |
084 Cash | 51 069.00 | 51 069.00 | 51 069.00 | |
096 Total Current Assets + Prepaid Expenses | 102 603.00 | 102 603.00 | 102 603.00 | |
110 Total Assets | 426 256.00 | 39 755.00 | 386 501.00 | 426 256.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 317 434.00 | |||
136 Profit for the Year | 10 373.00 | |||
142 Total Equity - Total I | 331 657.00 | |||
166 Suppliers and related accounts | 9 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 987.00 | |||
172 Other debts | 45 322.00 | |||
176 Total debts | 54 844.00 | |||
180 Liabilities Total | 386 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 590.00 | |||
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