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B HOME > CORPORATES > BEJ > BALANCE SHEET ( 2017-08-08)

THE LIST OF BALANCE SHEET : BEJ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-14 Public 2021-12-31 Simplified
2021-06-30 Public 2020-12-31 Simplified
2021-06-28 Public 2019-12-31 Simplified
2018-07-16 Public 2017-12-31 Simplified
2017-08-08 Public 2016-12-31 Simplified
NameBEJ
Siren521322362
Closing2016-12-31
Registry code 8801
Registration number 3891
Management number2010B00196
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address88310 Cornimont
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 150 000.00 150 000.00 150 000.00
044 Total Fixed Assets 150 000.00 150 000.00 150 000.00
072 Receivables – Other 2 400.00 2 400.00 2 400.00
084 Cash 915.00 915.00 915.00
096 Total Current Assets + Prepaid Expenses 3 315.00 3 315.00 3 315.00
110 Total Assets 153 315.00 153 315.00 153 315.00
120 Share or Individual Capital 40 000.00
126 Legal Reserve 4 000.00
132 Other Reserves 9 206.00
136 Profit for the Year -4 714.00
142 Total Equity - Total I 48 492.00
156 Loans and similar debts 8 288.00
169 Other debts including current accounts of partners for fiscal year N 96 535.00
172 Other debts 96 535.00
176 Total debts 104 823.00
180 Liabilities Total 153 315.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 200.00 2 200.00
243 (including business tax) 139.00 139.00
244 Taxes, duties and similar payments 139.00 139.00
264 Total operating expenses 2 339.00 2 339.00
270 Operating profit -2 339.00 -2 339.00
294 Financial expenses 2 376.00 2 376.00
310 Profit or loss -4 714.00 -4 714.00

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