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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : BEAUVOIT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | BEAUVOIT IMMOBILIER |
| Siren | 502191349 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 13201 |
| Management number | 2008B00094 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 679 003.00 | 59 999.00 | 619 004.00 | 679 003.00 |
044 Total Fixed Assets | 679 003.00 | 59 999.00 | 619 004.00 | 679 003.00 |
064 Advances and down payments on orders | 446.00 | 446.00 | 446.00 | |
072 Receivables – Other | 8 215.00 | 8 215.00 | 8 215.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 8 953.00 | 8 953.00 | 8 953.00 | |
110 Total Assets | 687 956.00 | 59 999.00 | 627 957.00 | 687 956.00 |
120 Share or Individual Capital | 1 750.00 | |||
132 Other Reserves | 74 250.00 | |||
134 Retained Earnings | -251 360.00 | |||
136 Profit for the Year | 133 902.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -41 458.00 | |||
156 Loans and similar debts | 160 546.00 | |||
166 Suppliers and related accounts | 15 804.00 | |||
172 Other debts | 493 064.00 | |||
176 Total debts | 669 414.00 | |||
180 Liabilities Total | 627 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 054.00 | 13 054.00 | ||
218 Production of services sold - France | 13 054.00 | 12 611.00 | 13 054.00 | |
230 Other income | 1 364.00 | 1 756.00 | 1 364.00 | |
232 Total operating income excluding VAT | 14 418.00 | 14 366.00 | 14 418.00 | |
242 Other external expenses | 25 953.00 | 49 681.00 | 25 953.00 | |
244 Taxes, duties and similar payments | 1 967.00 | 1 786.00 | 1 967.00 | |
254 Depreciation and amortization | 60 904.00 | 4 272.00 | 60 904.00 | |
262 Other expenses | 1 757.00 | |||
264 Total operating expenses | 88 824.00 | 57 495.00 | 88 824.00 | |
270 Operating profit | -74 406.00 | -43 129.00 | -74 406.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 296 108.00 | 296 108.00 | ||
294 Financial expenses | 1 647.00 | 1 049.00 | 1 647.00 | |
300 Exceptional expenses | 86 154.00 | 1 727.00 | 86 154.00 | |
310 Profit or loss | 133 902.00 | -45 905.00 | 133 902.00 | |
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