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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : BEMESA SERVICES EXPRESS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | BEMESA SERVICES EXPRESS EURL |
| Siren | 432882322 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007545 |
| Management number | 2000B01806 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 30 906.00 | 25 437.00 | 5 469.00 | 30 906.00 |
044 Total Fixed Assets | 43 102.00 | 25 437.00 | 17 665.00 | 43 102.00 |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 4 835.00 | 4 835.00 | 4 835.00 | |
096 Total Current Assets + Prepaid Expenses | 6 869.00 | 6 869.00 | 6 869.00 | |
110 Total Assets | 49 971.00 | 25 437.00 | 24 534.00 | 49 971.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 822.00 | |||
132 Other Reserves | 6 732.00 | |||
134 Retained Earnings | -12 577.00 | |||
136 Profit for the Year | 7 856.00 | |||
142 Total Equity - Total I | 10 833.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 266.00 | |||
172 Other debts | 11 999.00 | |||
176 Total debts | 13 701.00 | |||
180 Liabilities Total | 24 534.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 102.00 | 43 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 334.00 | 334.00 | ||
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