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B HOME > CORPORATES > BEECOM > BALANCE SHEET ( 2018-01-17)

THE LIST OF BALANCE SHEET : BEECOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-12 Public 2018-12-31 Complete
2018-11-08 Public 2017-12-31 Complete
2018-01-17 Public 2016-12-31 Complete
NameBEECOM
Siren532357852
Closing2016-12-31
Registry code 9201
Registration number 1909
Management number2011B03887
Activity code 7021Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92400 COURBEVOIE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 669.00 669.00 669.00
BJ TOTAL (I) 669.00 669.00 669.00
BX Customers and related accounts 2 418.00 2 418.00 2 418.00
BZ Other receivables 2 100.00 2 100.00 2 100.00
CD Marketable securities 15.00 15.00 15.00
CF Cash and cash equivalents 123.00 123.00 123.00
CJ TOTAL (II) 4 656.00 4 656.00 4 656.00
CO Grand total (0 to V) 5 324.00 669.00 4 656.00 5 324.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DD Legal reserve (1) 300.00 300.00 300.00
DH Retained earnings -5 852.00 -3 921.00 -5 852.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 398.00 -1 932.00 1 398.00
DL TOTAL (I) -2 654.00 -4 052.00 -2 654.00
DV Miscellaneous Loans and Financial Debts (4) 1 219.00 1 993.00 1 219.00
DX Trade payables and related accounts 5 688.00 5 225.00 5 688.00
DY Tax and social security liabilities 403.00 185.00 403.00
EC TOTAL (IV) 7 310.00 7 403.00 7 310.00
EE Grand total (I to V) 4 656.00 3 350.00 4 656.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 4 580.00 4 580.00 4 580.00
FJ Net sales 4 580.00 4 580.00 4 580.00
FQ Other income
FR Total operating income (I) 4 580.00
FW Other purchases and external expenses 3 057.00
FX Taxes, duties, and similar payments 125.00
GE Other Expenses
GF Total Operating Expenses (II) 3 182.00
GG - OPERATING RESULT (I - II) 1 398.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 398.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 4 580.00 308.00 4 580.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 182.00 2 240.00 3 182.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 398.00 -1 932.00 1 398.00

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