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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : BEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-09-30 | Complete |
| 2018-02-06 | Public | 2014-09-30 | Complete |
| Name | BEA |
| Siren | 432928471 |
| Closing | 2014-09-30 |
| Registry code | 0601 |
| Registration number | 1515 |
| Management number | 2000B00778 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 254.00 | 254.00 | 254.00 | |
BJ TOTAL (I) | 254.00 | 254.00 | 254.00 | |
BZ Other receivables | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 153.00 | 153.00 | 153.00 | |
CO Grand total (0 to V) | 407.00 | 254.00 | 153.00 | 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -56 492.00 | -56 492.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -228.00 | -228.00 | ||
DL TOTAL (I) | -49 098.00 | -49 098.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 208.00 | 49 208.00 | ||
DY Tax and social security liabilities | 43.00 | 43.00 | ||
EC TOTAL (IV) | 49 251.00 | 49 251.00 | ||
EE Grand total (I to V) | 153.00 | 153.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 228.00 | |||
GF Total Operating Expenses (II) | 228.00 | |||
GG - OPERATING RESULT (I - II) | -228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 228.00 | 228.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -228.00 | -228.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 254.00 | 254.00 | ||
I4 DECREASES Grand Total | 254.00 | |||
IO DECREASES Total including other intangible assets | 254.00 | |||
KD ACQUISITIONS Total including other intangible assets | 254.00 | 254.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 153.00 | 153.00 | ||
VI Group and Associates | 49 208.00 | 208.00 | 49 208.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 153.00 | 153.00 | 153.00 | |
VW VAT | 43.00 | 43.00 | 43.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 251.00 | 251.00 | 49 251.00 | |
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