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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : FINANCIERE GENEVOIS DE BEAULIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| Name | FINANCIERE GENEVOIS DE BEAULIEU |
| Siren | 893121012 |
| Closing | 2022-09-30 |
| Registry code | 0101 |
| Registration number | 2249 |
| Management number | 2021B00120 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Civrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 751 000.00 | 751 000.00 | 751 000.00 | |
044 Total Fixed Assets | 751 000.00 | 751 000.00 | 751 000.00 | |
084 Cash | 132 985.00 | 132 985.00 | 132 985.00 | |
096 Total Current Assets + Prepaid Expenses | 132 985.00 | 132 985.00 | 132 985.00 | |
110 Total Assets | 883 985.00 | 883 985.00 | 883 985.00 | |
120 Share or Individual Capital | 750 000.00 | |||
136 Profit for the Year | 76 005.00 | |||
142 Total Equity - Total I | 826 005.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 025.00 | |||
172 Other debts | 56 060.00 | |||
176 Total debts | 57 980.00 | |||
180 Liabilities Total | 883 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 751 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 935.00 | 7 935.00 | ||
264 Total operating expenses | 7 935.00 | 7 935.00 | ||
270 Operating profit | -7 935.00 | -7 935.00 | ||
280 Financial income | 196 073.00 | 196 073.00 | ||
294 Financial expenses | 107 099.00 | 107 099.00 | ||
306 Income tax's | 5 035.00 | 5 035.00 | ||
310 Profit or loss | 76 005.00 | 76 005.00 | ||
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