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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : BEE & BEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-09-30 | Complete |
| 2021-07-28 | Public | 2020-09-30 | Complete |
| 2020-02-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-09-30 | Complete |
| Name | BEE BEE |
| Siren | 788745875 |
| Closing | 2018-09-30 |
| Registry code | 6851 |
| Registration number | 1943 |
| Management number | 2012B00764 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 Sélestat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 964.00 | 8 837.00 | 12 127.00 | 20 964.00 |
BJ TOTAL (I) | 20 964.00 | 8 837.00 | 12 127.00 | 20 964.00 |
BX Customers and related accounts | 33 456.00 | 3 430.00 | 30 025.00 | 33 456.00 |
BZ Other receivables | 8 403.00 | 8 403.00 | 8 403.00 | |
CF Cash and cash equivalents | 54 417.00 | 54 417.00 | 54 417.00 | |
CH Prepaid expenses | 1 348.00 | 1 348.00 | 1 348.00 | |
CJ TOTAL (II) | 97 623.00 | 3 430.00 | 94 192.00 | 97 623.00 |
CO Grand total (0 to V) | 118 586.00 | 12 267.00 | 106 319.00 | 118 586.00 |
CR Shares due in more than one year | 15 090.00 | 15 090.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 63 599.00 | 54 306.00 | 63 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 102.00 | 9 293.00 | -8 102.00 | |
DL TOTAL (I) | 58 797.00 | 66 899.00 | 58 797.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 519.00 | 7 519.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 420.00 | 807.00 | 420.00 | |
DX Trade payables and related accounts | 3 691.00 | 2 698.00 | 3 691.00 | |
DY Tax and social security liabilities | 17 893.00 | 12 271.00 | 17 893.00 | |
EA Other liabilities | 17 999.00 | 7 874.00 | 17 999.00 | |
EC TOTAL (IV) | 47 522.00 | 23 651.00 | 47 522.00 | |
EE Grand total (I to V) | 106 319.00 | 90 549.00 | 106 319.00 | |
EG Accrued income and payables due within one year | 41 953.00 | 23 651.00 | 41 953.00 | |
EI Including equity loans | 420.00 | 420.00 | ||
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