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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : HOLDING BEAULANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| Name | HOLDING BEAULANDE |
| Siren | 833492713 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6876 |
| Management number | 2017B01216 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 71 000.00 | 71 000.00 | 71 000.00 | |
BZ Other receivables | 33 201.00 | 33 201.00 | 33 201.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 33 201.00 | 33 201.00 | 33 201.00 | |
CO Grand total (0 to V) | 104 201.00 | 104 201.00 | 104 201.00 | |
CS Evaluated investments - equity method | 71 000.00 | 71 000.00 | 71 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 338.00 | 24.00 | 338.00 | |
DF Regulated reserves (1) | 6 415.00 | 447.00 | 6 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 791.00 | 6 283.00 | 13 791.00 | |
DL TOTAL (I) | 24 544.00 | 10 753.00 | 24 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 786.00 | 64 305.00 | 75 786.00 | |
DX Trade payables and related accounts | 691.00 | 684.00 | 691.00 | |
EA Other liabilities | 3 175.00 | 3 175.00 | ||
EC TOTAL (IV) | 79 657.00 | 64 989.00 | 79 657.00 | |
EE Grand total (I to V) | 104 201.00 | 75 742.00 | 104 201.00 | |
EG Accrued income and payables due within one year | 79 657.00 | 64 989.00 | 79 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 209.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 209.00 | |||
GG - OPERATING RESULT (I - II) | -1 209.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 000.00 | |||
GP Total financial income (V) | 15 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 10 000.00 | 15 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 209.00 | 3 717.00 | 1 209.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 791.00 | 6 283.00 | 13 791.00 | |
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