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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : B.E.B. FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2019-05-31 | Simplified |
| 2018-12-26 | Public | 2018-05-31 | Simplified |
| 2018-02-19 | Public | 2017-05-31 | Simplified |
| Name | B.E.B. FINANCES |
| Siren | 482927753 |
| Closing | 2018-05-31 |
| Registry code | 3801 |
| Registration number | B2018/019709 |
| Management number | 2005D00666 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 409 024.00 | 409 024.00 | 409 024.00 | |
044 Total Fixed Assets | 409 024.00 | 409 024.00 | 409 024.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 17 516.00 | 17 516.00 | 17 516.00 | |
096 Total Current Assets + Prepaid Expenses | 17 776.00 | 17 776.00 | 17 776.00 | |
110 Total Assets | 426 801.00 | 426 801.00 | 426 801.00 | |
120 Share or Individual Capital | 4 250.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 385 783.00 | |||
136 Profit for the Year | 33 857.00 | |||
142 Total Equity - Total I | 424 391.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 850.00 | |||
176 Total debts | 2 410.00 | |||
180 Liabilities Total | 426 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 542.00 | 1 542.00 | ||
264 Total operating expenses | 1 542.00 | 1 542.00 | ||
270 Operating profit | -1 542.00 | -1 542.00 | ||
280 Financial income | 36 037.00 | 36 037.00 | ||
294 Financial expenses | 636.00 | 636.00 | ||
310 Profit or loss | 33 857.00 | 33 857.00 | ||
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