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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : SOCIETE AUTOMOBILE BEAUMONTOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2020-06-30 | Complete |
| 2019-11-29 | Public | 2019-06-30 | Complete |
| 2019-01-14 | Public | 2018-06-30 | Complete |
| 2018-02-07 | Public | 2017-06-30 | Complete |
| 2017-10-06 | Public | 2016-06-30 | Complete |
| Name | SOCIETE AUTOMOBILE BEAUMONTOISE |
| Siren | 335233508 |
| Closing | 2020-06-30 |
| Registry code | 6002 |
| Registration number | 5694 |
| Management number | 1991B50010 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 155 766.00 | 155 766.00 | 155 766.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 156 224.00 | 156 224.00 | 156 224.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 212 807.00 | 212 807.00 | 212 807.00 | |
CJ TOTAL (II) | 212 807.00 | 212 807.00 | 212 807.00 | |
CO Grand total (0 to V) | 369 031.00 | 369 031.00 | 369 031.00 | |
CU Other investments | 457.00 | 457.00 | 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 3 513.00 | 26 564.00 | 3 513.00 | |
DH Retained earnings | 799.00 | 799.00 | 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 246 471.00 | 36 948.00 | 246 471.00 | |
DL TOTAL (I) | 305 785.00 | 119 313.00 | 305 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102.00 | |||
DX Trade payables and related accounts | 1 176.00 | 600.00 | 1 176.00 | |
DY Tax and social security liabilities | 62 070.00 | 5.00 | 62 070.00 | |
EC TOTAL (IV) | 63 246.00 | 707.00 | 63 246.00 | |
EE Grand total (I to V) | 369 031.00 | 120 021.00 | 369 031.00 | |
EG Accrued income and payables due within one year | 63 246.00 | 707.00 | 63 246.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 2 331.00 | |||
GF Total Operating Expenses (II) | 2 331.00 | |||
GG - OPERATING RESULT (I - II) | -2 325.00 | |||
GJ Financial income from other securities and fixed asset receivables | 365 856.00 | |||
GL Other interest and similar income | 89.00 | |||
GP Total financial income (V) | 365 945.00 | |||
GV - FINANCIAL INCOME (V - VI) | 365 945.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 363 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 55 077.00 | 55 077.00 | ||
HH Total exceptional expenses (VIII) | 55 077.00 | 55 077.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -55 077.00 | -55 077.00 | ||
HK Income tax | 62 070.00 | 62 070.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 365 951.00 | 38 300.00 | 365 951.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 479.00 | 1 352.00 | 119 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 246 471.00 | 36 948.00 | 246 471.00 | |
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