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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : FINANCIERE GROUT DE BEAUFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| Name | FINANCIERE GROUT DE BEAUFORT |
| Siren | 895048585 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 17354 |
| Management number | 2021B00896 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 489.00 | 1 489.00 | 1 489.00 | |
044 Total Fixed Assets | 1 489.00 | 1 489.00 | 1 489.00 | |
072 Receivables – Other | 11 739.00 | 11 739.00 | 11 739.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 12 739.00 | 12 739.00 | 12 739.00 | |
110 Total Assets | 14 228.00 | 14 228.00 | 14 228.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 631.00 | |||
142 Total Equity - Total I | -2 631.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489.00 | |||
172 Other debts | 15 299.00 | |||
176 Total debts | 16 859.00 | |||
180 Liabilities Total | 14 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 829.00 | 2 829.00 | ||
264 Total operating expenses | 2 829.00 | 2 829.00 | ||
270 Operating profit | -2 829.00 | -2 829.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 815.00 | 815.00 | ||
310 Profit or loss | -3 631.00 | -3 631.00 | ||
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