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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : FINANCIERE DE BEG MEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE DE BEG MEIL |
| Siren | 451084776 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 2601 |
| Management number | 2003B00605 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29500 ERGUE GABERIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 584.00 | 2 584.00 | 2 584.00 | |
CJ TOTAL (II) | 2 584.00 | 2 584.00 | 2 584.00 | |
CO Grand total (0 to V) | 2 584.00 | 2 584.00 | 2 584.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 50 000.00 | 10 000.00 | |
DF Regulated reserves (1) | 153.00 | 153.00 | ||
DH Retained earnings | -36 219.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 333.00 | -8 628.00 | -10 333.00 | |
DL TOTAL (I) | -180.00 | 5 153.00 | -180.00 | |
DX Trade payables and related accounts | 2 388.00 | 2 370.00 | 2 388.00 | |
EA Other liabilities | 376.00 | 376.00 | ||
EC TOTAL (IV) | 2 764.00 | 2 370.00 | 2 764.00 | |
EE Grand total (I to V) | 2 584.00 | 7 523.00 | 2 584.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 803.00 | |||
FX Taxes, duties, and similar payments | 1 545.00 | |||
GF Total Operating Expenses (II) | 10 348.00 | |||
GG - OPERATING RESULT (I - II) | -10 348.00 | |||
GL Other interest and similar income | 15.00 | |||
GP Total financial income (V) | 15.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15.00 | 58.00 | 15.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 349.00 | 8 686.00 | 10 349.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 333.00 | -8 628.00 | -10 333.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 388.00 | 2 388.00 | 2 388.00 | |
VI Group and Associates | 376.00 | 376.00 | 376.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 764.00 | 2 764.00 | 2 764.00 | |
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