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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : BE.HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | BE.HOLDING |
| Siren | 800265472 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 4739 |
| Management number | 2014B00264 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35140 ST AUBIN DU CORMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 1 221.00 | 79.00 | 1 300.00 |
040 Financial Assets | 110 000.00 | 50 010.00 | 59 990.00 | 110 000.00 |
044 Total Fixed Assets | 111 300.00 | 51 231.00 | 60 069.00 | 111 300.00 |
084 Cash | 6 076.00 | 6 076.00 | 6 076.00 | |
096 Total Current Assets + Prepaid Expenses | 6 076.00 | 6 076.00 | 6 076.00 | |
110 Total Assets | 117 376.00 | 51 231.00 | 66 145.00 | 117 376.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -48 142.00 | |||
136 Profit for the Year | -8 791.00 | |||
142 Total Equity - Total I | -46 933.00 | |||
166 Suppliers and related accounts | 3 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 991.00 | |||
172 Other debts | 109 991.00 | |||
176 Total debts | 113 077.00 | |||
180 Liabilities Total | 66 145.00 | |||
195 Of which payables due in more than one year | 109 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 291.00 | 1 849.00 | 1 291.00 | |
254 Depreciation and amortization | 434.00 | 422.00 | 434.00 | |
264 Total operating expenses | 1 725.00 | 2 271.00 | 1 725.00 | |
270 Operating profit | -1 725.00 | -2 271.00 | -1 725.00 | |
294 Financial expenses | 7 066.00 | 7 772.00 | 7 066.00 | |
310 Profit or loss | -8 791.00 | -10 043.00 | -8 791.00 | |
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