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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : BEE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2021-03-31 | Complete |
| 2020-12-30 | Public | 2020-03-31 | Complete |
| 2019-11-26 | Public | 2019-03-31 | Complete |
| 2018-10-17 | Public | 2018-03-31 | Complete |
| Name | BEE INVEST |
| Siren | 833092620 |
| Closing | 2019-03-31 |
| Registry code | 5952 |
| Registration number | 4937 |
| Management number | 2017B00675 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 11.00 | 11.00 | 11.00 | |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 2 011.00 | 2 011.00 | 2 011.00 | |
CO Grand total (0 to V) | 14 011.00 | 14 011.00 | 14 011.00 | |
CU Other investments | 12 000.00 | 12 000.00 | 12 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -898.00 | -898.00 | ||
DL TOTAL (I) | 1 102.00 | 1 102.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 910.00 | 6 910.00 | ||
DZ Fixed asset liabilities and related accounts | 6 000.00 | 6 000.00 | ||
EC TOTAL (IV) | 12 910.00 | 12 910.00 | ||
EE Grand total (I to V) | 14 011.00 | 14 011.00 | ||
EG Accrued income and payables due within one year | 12 910.00 | 12 910.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 000.00 | 8 000.00 | 4 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 12 000.00 | |||
I4 DECREASES Grand Total | 12 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 000.00 | 8 000.00 | 4 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
VB VAT | 11.00 | 11.00 | 11.00 | |
VI Group and Associates | 6 910.00 | 6 910.00 | 6 910.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11.00 | 11.00 | 11.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 910.00 | 12 910.00 | 12 910.00 | |
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