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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : BEAUMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| Name | BEAUMER |
| Siren | 893111286 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 11502 |
| Management number | 2021B00188 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35590 Saint-Gilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 39 289.00 | 39 289.00 | 39 289.00 | |
BJ TOTAL (I) | 401 672.00 | 401 672.00 | 401 672.00 | |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 33 985.00 | 33 985.00 | 33 985.00 | |
CJ TOTAL (II) | 34 005.00 | 34 005.00 | 34 005.00 | |
CO Grand total (0 to V) | 435 677.00 | 435 677.00 | 435 677.00 | |
CP Shares due in less than one year | 39 289.00 | 39 289.00 | ||
CU Other investments | 362 383.00 | 362 383.00 | 362 383.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 355 520.00 | 355 520.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 677.00 | 79 677.00 | ||
DL TOTAL (I) | 435 197.00 | 435 197.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 480.00 | 480.00 | ||
EE Grand total (I to V) | 435 677.00 | 435 677.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 757.00 | |||
GF Total Operating Expenses (II) | 8 757.00 | |||
GG - OPERATING RESULT (I - II) | -8 757.00 | |||
GL Other interest and similar income | 88 434.00 | |||
GP Total financial income (V) | 88 434.00 | |||
GV - FINANCIAL INCOME (V - VI) | 88 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 79 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 434.00 | 88 434.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 757.00 | 8 757.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79 677.00 | 79 677.00 | ||
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