Grow your business safely with BEAUMONT HOLDING
All the information you need about BEAUMONT HOLDING to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUMONT HOLDING >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : BEAUMONT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | BEAUMONT HOLDING |
| Siren | 514622109 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 4178 |
| Management number | 2009B00299 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40320 Puyol-Cazalet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 388 350.00 | 388 350.00 | 388 350.00 | |
044 Total Fixed Assets | 388 350.00 | 388 350.00 | 388 350.00 | |
072 Receivables – Other | 745 575.00 | 745 575.00 | 745 575.00 | |
084 Cash | 212 832.00 | 212 832.00 | 212 832.00 | |
096 Total Current Assets + Prepaid Expenses | 958 407.00 | 958 407.00 | 958 407.00 | |
110 Total Assets | 1 346 757.00 | 1 346 757.00 | 1 346 757.00 | |
120 Share or Individual Capital | 574 747.00 | |||
126 Legal Reserve | 52 680.00 | |||
132 Other Reserves | 687 209.00 | |||
134 Retained Earnings | -4 498.00 | |||
136 Profit for the Year | -2 656.00 | |||
142 Total Equity - Total I | 1 307 482.00 | |||
156 Loans and similar debts | 14 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 185.00 | |||
172 Other debts | 25 157.00 | |||
176 Total debts | 39 275.00 | |||
180 Liabilities Total | 1 346 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 341.00 | 2 341.00 | ||
264 Total operating expenses | 2 341.00 | 2 341.00 | ||
270 Operating profit | -2 341.00 | -2 341.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
310 Profit or loss | -2 656.00 | -2 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 388 350.00 | 388 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
