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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : bee2link
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2020-12-31 | Complete |
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2018-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-02-08 | Partially confidential | 2017-12-31 | Complete |
| Name | bee2link |
| Siren | 493448690 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 452 |
| Management number | 2006B00474 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 111 596.00 | 18 137.00 | 93 459.00 | 111 596.00 |
AR Technical installations, industrial equipment and tools | 10 018.00 | 6 016.00 | 4 002.00 | 10 018.00 |
AT Other tangible assets | 140 646.00 | 91 903.00 | 48 744.00 | 140 646.00 |
BB Receivables related to investments | 131 148.00 | 131 148.00 | 131 148.00 | |
BH Other financial assets | 49 076.00 | 49 076.00 | 49 076.00 | |
BJ TOTAL (I) | 5 684 022.00 | 2 046 583.00 | 3 637 439.00 | 5 684 022.00 |
BP Services in progress | ||||
BT Goods | 656.00 | 656.00 | 656.00 | |
BX Customers and related accounts | 3 523 828.00 | 3 523 828.00 | 3 523 828.00 | |
BZ Other receivables | 506 959.00 | 506 959.00 | 506 959.00 | |
CF Cash and cash equivalents | 561 149.00 | 561 149.00 | 561 149.00 | |
CH Prepaid expenses | 57 401.00 | 57 401.00 | 57 401.00 | |
CJ TOTAL (II) | 4 649 994.00 | 4 649 994.00 | 4 649 994.00 | |
CO Grand total (0 to V) | 10 334 016.00 | 2 046 583.00 | 8 287 433.00 | 10 334 016.00 |
CP Shares due in less than one year | 180 224.00 | 180 224.00 | ||
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
CX Development or Research and Development Expenses | 5 231 538.00 | 1 930 527.00 | 3 301 010.00 | 5 231 538.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 000.00 | 750 000.00 | 750 000.00 | |
DD Legal reserve (1) | 58 040.00 | 33 772.00 | 58 040.00 | |
DG Other reserves | 738 592.00 | 627 485.00 | 738 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 050 263.00 | 485 375.00 | 2 050 263.00 | |
DL TOTAL (I) | 3 596 895.00 | 1 896 632.00 | 3 596 895.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 597 021.00 | 2 006 871.00 | 1 597 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 343 855.00 | 990 404.00 | 343 855.00 | |
DW Advances and down payments received on current orders | 69 343.00 | |||
DX Trade payables and related accounts | 1 152 173.00 | 861 238.00 | 1 152 173.00 | |
DY Tax and social security liabilities | 1 493 272.00 | 747 393.00 | 1 493 272.00 | |
EA Other liabilities | 104 218.00 | 72 368.00 | 104 218.00 | |
EC TOTAL (IV) | 4 690 538.00 | 4 747 616.00 | 4 690 538.00 | |
EE Grand total (I to V) | 8 287 433.00 | 6 644 248.00 | 8 287 433.00 | |
EG Accrued income and payables due within one year | 3 474 842.00 | 3 438 297.00 | 3 474 842.00 | |
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