Grow your business safely with BE.HOLDING
All the information you need about BE.HOLDING to develop and secure your business in France
B
HOME >
CORPORATES
>
BE.HOLDING >
BALANCE SHEET (
2018-09-14)
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 | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 10932 |
| Management number | 2014B00264 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| 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 | 1 300.00 | 1 300.00 | |
040 Financial Assets | 99 900.00 | 50 010.00 | 49 890.00 | 99 900.00 |
044 Total Fixed Assets | 101 200.00 | 51 310.00 | 49 890.00 | 101 200.00 |
068 Receivables – Trade and related accounts | 1 218.00 | 1 218.00 | 1 218.00 | |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 21 748.00 | 21 748.00 | 21 748.00 | |
096 Total Current Assets + Prepaid Expenses | 23 507.00 | 23 507.00 | 23 507.00 | |
110 Total Assets | 124 707.00 | 51 310.00 | 73 397.00 | 124 707.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -56 933.00 | |||
136 Profit for the Year | -808.00 | |||
142 Total Equity - Total I | -47 740.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 891.00 | |||
172 Other debts | 120 297.00 | |||
176 Total debts | 121 137.00 | |||
180 Liabilities Total | 73 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 030.00 | 2 030.00 | ||
232 Total operating income excluding VAT | 2 030.00 | 2 030.00 | ||
242 Other external expenses | 2 759.00 | 1 291.00 | 2 759.00 | |
254 Depreciation and amortization | 79.00 | 434.00 | 79.00 | |
264 Total operating expenses | 2 838.00 | 1 725.00 | 2 838.00 | |
270 Operating profit | -808.00 | -1 725.00 | -808.00 | |
294 Financial expenses | 7 066.00 | |||
310 Profit or loss | -808.00 | -8 791.00 | -808.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 900.00 | 9 900.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 111 300.00 | 111 300.00 | ||
492 Total Fixed Assets (Increases) | 9 900.00 | 9 900.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 20 000.00 | 20 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 20 000.00 | 20 000.00 | ||
all companies in France
Complete and comprehensive database.
