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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : BeArchi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2014-12-31 | Complete |
| 2019-12-16 | Public | 2017-12-31 | Complete |
| Name | BeArchi |
| Siren | 808424873 |
| Closing | 2014-12-31 |
| Registry code | 2702 |
| Registration number | 5902 |
| Management number | 2014B00952 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-11-30 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27630 Vexin-sur-Epte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1.00 | |||
BF Loans | 1.00 | |||
BX Customers and related accounts | 816.00 | 816.00 | 816.00 | |
BZ Other receivables | 3 024.00 | 3 024.00 | 3 024.00 | |
CJ TOTAL (II) | 3 840.00 | 3 840.00 | 3 840.00 | |
CO Grand total (0 to V) | 3 840.00 | 3 840.00 | 3 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DL TOTAL (I) | 3 000.00 | 3 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 704.00 | 704.00 | ||
DY Tax and social security liabilities | 136.00 | 136.00 | ||
EC TOTAL (IV) | 840.00 | 840.00 | ||
EE Grand total (I to V) | 3 840.00 | 3 840.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 680.00 | 680.00 | 680.00 | |
FJ Net sales | 680.00 | 680.00 | 680.00 | |
FR Total operating income (I) | 680.00 | |||
FW Other purchases and external expenses | 680.00 | |||
GF Total Operating Expenses (II) | 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 680.00 | 680.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 680.00 | 680.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 704.00 | 704.00 | 704.00 | |
8D Social Security and Other Social Organizations | 136.00 | 136.00 | 136.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 840.00 | 3 840.00 | 3 840.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 840.00 | 840.00 | 840.00 | |
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