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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : BeEx Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | BeEx Transport |
| Siren | 821685328 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/008607 |
| Management number | 2019B01168 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 165.00 | 39 948.00 | 88 217.00 | 128 165.00 |
040 Financial Assets | 11 720.00 | 11 720.00 | 11 720.00 | |
044 Total Fixed Assets | 139 885.00 | 39 948.00 | 99 937.00 | 139 885.00 |
068 Receivables – Trade and related accounts | 58 330.00 | 58 330.00 | 58 330.00 | |
072 Receivables – Other | 3 312.00 | 3 312.00 | 3 312.00 | |
084 Cash | 55 335.00 | 55 335.00 | 55 335.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 117 224.00 | 117 224.00 | 117 224.00 | |
110 Total Assets | 257 109.00 | 39 948.00 | 217 161.00 | 257 109.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 530.00 | |||
134 Retained Earnings | 10 076.00 | |||
136 Profit for the Year | 18 728.00 | |||
142 Total Equity - Total I | 49 334.00 | |||
156 Loans and similar debts | 75 007.00 | |||
166 Suppliers and related accounts | 12 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 806.00 | |||
172 Other debts | 80 220.00 | |||
176 Total debts | 167 827.00 | |||
180 Liabilities Total | 217 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 674.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 57 000.00 | 57 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 82 211.00 | 82 211.00 | ||
492 Total Fixed Assets (Increases) | 57 674.00 | 57 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 367.00 | 68 367.00 | ||
378 Amount of deductible VAT on goods and services | 32 514.00 | 32 514.00 | ||
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