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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : BEAUMURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-04-30 | Simplified |
| 2021-11-30 | Public | 2021-04-30 | Complete |
| 2020-11-10 | Public | 2020-04-30 | Complete |
| Name | BEAUMURS |
| Siren | 851299321 |
| Closing | 2022-04-30 |
| Registry code | 4901 |
| Registration number | 14141 |
| Management number | 2019B00945 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49070 Beaucouzé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 950.00 | 12 950.00 | 12 950.00 | |
044 Total Fixed Assets | 12 950.00 | 12 950.00 | 12 950.00 | |
084 Cash | 37 991.00 | 37 991.00 | 37 991.00 | |
096 Total Current Assets + Prepaid Expenses | 37 991.00 | 37 991.00 | 37 991.00 | |
110 Total Assets | 50 941.00 | 50 941.00 | 50 941.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 647.00 | |||
136 Profit for the Year | 34 153.00 | |||
142 Total Equity - Total I | 39 000.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
172 Other debts | 10 940.00 | |||
176 Total debts | 11 941.00 | |||
180 Liabilities Total | 50 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 145.00 | 1 098.00 | 1 145.00 | |
264 Total operating expenses | 1 145.00 | 1 098.00 | 1 145.00 | |
270 Operating profit | -1 145.00 | -1 098.00 | -1 145.00 | |
280 Financial income | 35 475.00 | 35 475.00 | ||
294 Financial expenses | 177.00 | 105.00 | 177.00 | |
310 Profit or loss | 34 153.00 | -1 202.00 | 34 153.00 | |
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