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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : BE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-09-30 | Complete |
| 2021-03-16 | Public | 2020-09-30 | Complete |
| 2020-05-05 | Public | 2019-09-30 | Complete |
| 2019-04-24 | Public | 2018-09-30 | Complete |
| 2018-04-05 | Public | 2017-09-30 | Complete |
| Name | BE HOLDING |
| Siren | 750638421 |
| Closing | 2019-09-30 |
| Registry code | 7601 |
| Registration number | 513 |
| Management number | 2012B00082 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76550 Hautot-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 165.00 | 165.00 | 165.00 | |
BJ TOTAL (I) | 294 289.00 | 294 289.00 | 294 289.00 | |
BZ Other receivables | 31 400.00 | 31 400.00 | 31 400.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 31 400.00 | 31 400.00 | 31 400.00 | |
CO Grand total (0 to V) | 325 689.00 | 325 689.00 | 325 689.00 | |
CU Other investments | 294 124.00 | 294 124.00 | 294 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 134 000.00 | 134 000.00 | 134 000.00 | |
DD Legal reserve (1) | 13 400.00 | 13 400.00 | 13 400.00 | |
DG Other reserves | 22 904.00 | 22 904.00 | ||
DH Retained earnings | 68 855.00 | 68 855.00 | 68 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 921.00 | 22 904.00 | 22 921.00 | |
DK Regulated provisions | 9 374.00 | 9 374.00 | 9 374.00 | |
DL TOTAL (I) | 271 454.00 | 248 534.00 | 271 454.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 507.00 | 26 296.00 | 2 507.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 768.00 | 42 768.00 | 42 768.00 | |
DX Trade payables and related accounts | 7 934.00 | 7 634.00 | 7 934.00 | |
DY Tax and social security liabilities | 1 027.00 | 1 027.00 | ||
EA Other liabilities | 291.00 | |||
EC TOTAL (IV) | 54 235.00 | 76 988.00 | 54 235.00 | |
EE Grand total (I to V) | 325 689.00 | 325 522.00 | 325 689.00 | |
EG Accrued income and payables due within one year | 54 235.00 | 76 988.00 | 54 235.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 489.00 | 2 489.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 889.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 890.00 | |||
GG - OPERATING RESULT (I - II) | -2 890.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 413.00 | |||
GP Total financial income (V) | 25 413.00 | |||
GR Interest and similar expenses | 313.00 | |||
GU Total financial expenses (VI) | 313.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -711.00 | -718.00 | -711.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 413.00 | 25 490.00 | 25 413.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 492.00 | 2 586.00 | 2 492.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 921.00 | 22 904.00 | 22 921.00 | |
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