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BALANCE SHEET (
2019-07-29)
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 | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 10454 |
| Management number | 2014B00264 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35140 SAINT 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 | 81 509.00 | 50 010.00 | 31 499.00 | 81 509.00 |
044 Total Fixed Assets | 82 809.00 | 51 310.00 | 31 499.00 | 82 809.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 15 428.00 | 15 428.00 | 15 428.00 | |
096 Total Current Assets + Prepaid Expenses | 16 190.00 | 16 190.00 | 16 190.00 | |
110 Total Assets | 98 999.00 | 51 310.00 | 47 689.00 | 98 999.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -57 740.00 | |||
136 Profit for the Year | -1 133.00 | |||
142 Total Equity - Total I | -48 874.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 699.00 | |||
172 Other debts | 95 699.00 | |||
176 Total debts | 96 563.00 | |||
180 Liabilities Total | 47 689.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 030.00 | 2 030.00 | 2 030.00 | |
232 Total operating income excluding VAT | 2 030.00 | 2 030.00 | 2 030.00 | |
242 Other external expenses | 1 263.00 | 2 759.00 | 1 263.00 | |
254 Depreciation and amortization | 79.00 | |||
264 Total operating expenses | 1 263.00 | 2 838.00 | 1 263.00 | |
270 Operating profit | 767.00 | -808.00 | 767.00 | |
290 Exceptional income | 8 000.00 | 8 000.00 | ||
300 Exceptional expenses | 9 900.00 | 9 900.00 | ||
310 Profit or loss | -1 133.00 | -808.00 | -1 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9 900.00 | 9 900.00 | ||
490 Total Fixed Assets (Gross Value) | 92 709.00 | 92 709.00 | ||
494 Total Fixed Assets (Decreases) | 9 900.00 | 9 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 900.00 | 9 900.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 000.00 | 8 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -1 900.00 | -1 900.00 | ||
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