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T HOME > CORPORATES > THE BEVISI > BALANCE SHEET ( 2020-07-30)

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
Closing2019-12-31
Registry code 4302
Registration number B2020/002140
Management number2018B00260
Activity code 6820A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2020-07-30
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 156 940.00 750.00 156 190.00 156 940.00
044 Total Fixed Assets 156 940.00 750.00 156 190.00 156 940.00
072 Receivables – Other 771.00 771.00 771.00
084 Cash 7 782.00 7 782.00 7 782.00
096 Total Current Assets + Prepaid Expenses 8 553.00 8 553.00 8 553.00
110 Total Assets 165 493.00 750.00 164 743.00 165 493.00
120 Share or Individual Capital 100.00
134 Retained Earnings -11 190.00
136 Profit for the Year -3 768.00
142 Total Equity - Total I -14 858.00
156 Loans and similar debts 149 821.00
166 Suppliers and related accounts 744.00
169 Other debts including current accounts of partners for fiscal year N 13 343.00
172 Other debts 29 037.00
176 Total debts 179 601.00
180 Liabilities Total 164 743.00
182 Cost of fixed assets acquired or created during the financial year 117 705.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 665.00 8 660.00 1 665.00
244 Taxes, duties and similar payments 2 501.00
254 Depreciation and amortization 750.00 750.00
264 Total operating expenses 2 415.00 11 161.00 2 415.00
270 Operating profit -2 415.00 -11 161.00 -2 415.00
294 Financial expenses 1 353.00 29.00 1 353.00
310 Profit or loss -3 768.00 -11 190.00 -3 768.00

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