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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : BEWEIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | BEWEIS |
| Siren | 501664296 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5724 |
| Management number | 2010B02023 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13420 GEMENOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 977.00 | 24 118.00 | 19 859.00 | 43 977.00 |
AR Technical installations, industrial equipment and tools | 3 987.00 | 3 987.00 | 3 987.00 | |
AT Other tangible assets | 22 422.00 | 21 463.00 | 960.00 | 22 422.00 |
BH Other financial assets | 1 150.00 | 1 150.00 | 1 150.00 | |
BJ TOTAL (I) | 400 106.00 | 232 897.00 | 167 209.00 | 400 106.00 |
BT Goods | 2 817.00 | 2 817.00 | 2 817.00 | |
BX Customers and related accounts | 211 437.00 | 6 545.00 | 204 892.00 | 211 437.00 |
BZ Other receivables | 65 789.00 | 65 789.00 | 65 789.00 | |
CF Cash and cash equivalents | 293 002.00 | 293 002.00 | 293 002.00 | |
CH Prepaid expenses | 2 378.00 | 2 378.00 | 2 378.00 | |
CJ TOTAL (II) | 575 423.00 | 6 545.00 | 568 878.00 | 575 423.00 |
CO Grand total (0 to V) | 975 529.00 | 239 442.00 | 736 087.00 | 975 529.00 |
CX Development or Research and Development Expenses | 328 570.00 | 183 330.00 | 145 240.00 | 328 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 110.00 | 11 110.00 | ||
DB Share, merger, contribution premiums, etc. | 98 790.00 | 98 790.00 | ||
DD Legal reserve (1) | 1 111.00 | 1 111.00 | ||
DH Retained earnings | 148 011.00 | 148 011.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 570.00 | -69 570.00 | ||
DL TOTAL (I) | 189 452.00 | 189 452.00 | ||
DN Conditional advances | 77 787.00 | 77 787.00 | ||
DO TOTAL (II) | 77 787.00 | 77 787.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 584.00 | 1 584.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 287 072.00 | 287 072.00 | ||
DX Trade payables and related accounts | 26 997.00 | 26 997.00 | ||
DY Tax and social security liabilities | 72 248.00 | 72 248.00 | ||
EA Other liabilities | 946.00 | 946.00 | ||
EB Prepaid income (2) | 80 000.00 | 80 000.00 | ||
EC TOTAL (IV) | 468 848.00 | 468 848.00 | ||
EE Grand total (I to V) | 736 087.00 | 736 087.00 | ||
EG Accrued income and payables due within one year | 232 689.00 | 232 689.00 | ||
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