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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : BEAUJOIRE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-03-31 | Complete |
| 2021-10-19 | Public | 2021-03-31 | Complete |
| 2020-11-13 | Public | 2020-03-31 | Complete |
| 2019-12-23 | Public | 2019-03-31 | Complete |
| 2019-03-05 | Public | 2018-03-31 | Complete |
| 2017-11-07 | Public | 2017-03-31 | Complete |
| 2017-03-31 | Public | 2016-03-31 | Complete |
| Name | BEAUJOIRE PARTICIPATIONS |
| Siren | 327861688 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 26723 |
| Management number | 1983B00356 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 129.00 | 1 129.00 | 1 129.00 | |
AN Land | 93 850.00 | 36 055.00 | 57 795.00 | 93 850.00 |
AP Buildings | 565 286.00 | 476 183.00 | 89 102.00 | 565 286.00 |
AT Other tangible assets | 5 917.00 | 5 917.00 | 5 917.00 | |
BJ TOTAL (I) | 666 183.00 | 519 285.00 | 146 898.00 | 666 183.00 |
BV Advances and down payments on orders | 9 620.00 | 9 620.00 | 9 620.00 | |
BZ Other receivables | 79 917.00 | 79 917.00 | 79 917.00 | |
CF Cash and cash equivalents | 12 577.00 | 12 577.00 | 12 577.00 | |
CH Prepaid expenses | 1 427.00 | 1 427.00 | 1 427.00 | |
CJ TOTAL (II) | 103 541.00 | 103 541.00 | 103 541.00 | |
CO Grand total (0 to V) | 769 725.00 | 519 285.00 | 250 439.00 | 769 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 81 909.00 | 27 924.00 | 81 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 491.00 | 53 985.00 | 56 491.00 | |
DL TOTAL (I) | 206 024.00 | 149 532.00 | 206 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 779.00 | 59 284.00 | 23 779.00 | |
DX Trade payables and related accounts | 3 681.00 | 3 487.00 | 3 681.00 | |
DY Tax and social security liabilities | 16 954.00 | 13 268.00 | 16 954.00 | |
EC TOTAL (IV) | 44 415.00 | 76 040.00 | 44 415.00 | |
EE Grand total (I to V) | 250 439.00 | 225 572.00 | 250 439.00 | |
EG Accrued income and payables due within one year | 44 415.00 | 76 041.00 | 44 415.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 136 762.00 | |||
FJ Net sales | 136 762.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 136 763.00 | |||
FW Other purchases and external expenses | 11 409.00 | |||
FX Taxes, duties, and similar payments | 15 089.00 | |||
GA Operating Expenses - Depreciation and Amortization | 22 743.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 49 241.00 | |||
GG - OPERATING RESULT (I - II) | 87 522.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 16 627.00 | 16 627.00 | ||
HH Total exceptional expenses (VIII) | 16 627.00 | 16 627.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16 627.00 | -16 627.00 | ||
HK Income tax | 14 403.00 | 14 111.00 | 14 403.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 136 763.00 | 116 191.00 | 136 763.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 271.00 | 62 205.00 | 80 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 492.00 | 53 985.00 | 56 492.00 | |
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