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T HOME > CORPORATES > THE BEVISI > BALANCE SHEET ( 2019-11-12)

THE LIST OF BALANCE SHEET : THE BEVISI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-04 Public 2021-12-31 Simplified
2021-08-12 Public 2020-12-31 Simplified
2020-07-30 Public 2019-12-31 Simplified
2019-11-12 Public 2018-12-31 Simplified
NameTHE BEVISI
Siren840623557
Closing2018-12-31
Registry code 4302
Registration number B2019/004033
Management number2018B00260
Activity code 6820A
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2019-11-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address43600 SAINTE-SIGOLENE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 39 235.00 39 235.00 39 235.00
044 Total Fixed Assets 39 235.00 39 235.00 39 235.00
072 Receivables – Other 770.00 770.00 770.00
084 Cash 9 552.00 9 552.00 9 552.00
096 Total Current Assets + Prepaid Expenses 10 322.00 10 322.00 10 322.00
110 Total Assets 49 557.00 49 557.00 49 557.00
120 Share or Individual Capital 100.00
136 Profit for the Year -11 190.00
142 Total Equity - Total I -11 090.00
156 Loans and similar debts 48 385.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 11 663.00
172 Other debts 11 663.00
176 Total debts 60 647.00
180 Liabilities Total 49 557.00
182 Cost of fixed assets acquired or created during the financial year 39 235.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 8 660.00 8 660.00
244 Taxes, duties and similar payments 2 501.00 2 501.00
264 Total operating expenses 11 161.00 11 161.00
270 Operating profit -11 161.00 -11 161.00
294 Financial expenses 29.00 29.00
310 Profit or loss -11 190.00 -11 190.00

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