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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : Bee & Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-19 | Partially confidential | 2019-12-31 | Complete |
| Name | Bee & Cie |
| Siren | 819258468 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 6098 |
| Management number | 2016B00825 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 866.00 | 21.00 | 845.00 | 866.00 |
BJ TOTAL (I) | 866.00 | 21.00 | 845.00 | 866.00 |
BL Raw materials, supplies | 24.00 | 24.00 | 24.00 | |
BX Customers and related accounts | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 139.00 | 139.00 | 139.00 | |
CF Cash and cash equivalents | 19 281.00 | 19 281.00 | 19 281.00 | |
CH Prepaid expenses | 324.00 | 324.00 | 324.00 | |
CJ TOTAL (II) | 20 128.00 | 20 128.00 | 20 128.00 | |
CO Grand total (0 to V) | 20 993.00 | 21.00 | 20 972.00 | 20 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 117.00 | -2 258.00 | 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 362.00 | 2 375.00 | 3 362.00 | |
DL TOTAL (I) | 11 479.00 | 8 117.00 | 11 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 699.00 | 3 339.00 | 2 699.00 | |
DW Advances and down payments received on current orders | 655.00 | |||
DX Trade payables and related accounts | 1 099.00 | 816.00 | 1 099.00 | |
DY Tax and social security liabilities | 5 696.00 | 4 004.00 | 5 696.00 | |
EC TOTAL (IV) | 9 494.00 | 8 813.00 | 9 494.00 | |
EE Grand total (I to V) | 20 972.00 | 16 930.00 | 20 972.00 | |
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