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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : BEE & BEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-09-30 | Complete |
| 2021-07-28 | Public | 2020-09-30 | Complete |
| 2020-02-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-09-30 | Complete |
| Name | BEE & BEE |
| Siren | 788745875 |
| Closing | 2016-09-30 |
| Registry code | 6851 |
| Registration number | 2320 |
| Management number | 2012B00764 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 Sélestat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 598.00 | 2 677.00 | 2 922.00 | 5 598.00 |
BJ TOTAL (I) | 5 598.00 | 2 677.00 | 2 922.00 | 5 598.00 |
BT Goods | ||||
BX Customers and related accounts | 28 228.00 | 3 430.00 | 24 798.00 | 28 228.00 |
BZ Other receivables | 2 876.00 | 2 876.00 | 2 876.00 | |
CF Cash and cash equivalents | 50 589.00 | 50 589.00 | 50 589.00 | |
CH Prepaid expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
CJ TOTAL (II) | 83 571.00 | 3 430.00 | 80 141.00 | 83 571.00 |
CO Grand total (0 to V) | 89 169.00 | 6 107.00 | 83 062.00 | 89 169.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 39 320.00 | 22 317.00 | 39 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 987.00 | 17 002.00 | 14 987.00 | |
DL TOTAL (I) | 57 606.00 | 42 620.00 | 57 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 149.00 | 344.00 | 1 149.00 | |
DX Trade payables and related accounts | 4 122.00 | 6 433.00 | 4 122.00 | |
DY Tax and social security liabilities | 13 500.00 | 10 811.00 | 13 500.00 | |
EA Other liabilities | 6 685.00 | 4 992.00 | 6 685.00 | |
EC TOTAL (IV) | 25 456.00 | 22 579.00 | 25 456.00 | |
EE Grand total (I to V) | 83 062.00 | 65 199.00 | 83 062.00 | |
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