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B HOME > CORPORATES > BEJ > BALANCE SHEET ( 2021-06-28)

THE LIST OF BALANCE SHEET : BEJ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-14 Public 2021-12-31 Simplified
2021-06-30 Public 2020-12-31 Simplified
2021-06-28 Public 2019-12-31 Simplified
2018-07-16 Public 2017-12-31 Simplified
2017-08-08 Public 2016-12-31 Simplified
NameBEJ
Siren521322362
Closing2019-12-31
Registry code 8801
Registration number 3344
Management number2010B00196
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address88310 Cornimont
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 150 000.00 150 000.00 150 000.00
044 Total Fixed Assets 150 000.00 150 000.00 150 000.00
072 Receivables – Other 8 400.00 8 400.00 8 400.00
084 Cash 25.00 25.00 25.00
096 Total Current Assets + Prepaid Expenses 8 425.00 8 425.00 8 425.00
110 Total Assets 158 425.00 158 425.00 158 425.00
120 Share or Individual Capital 40 000.00
126 Legal Reserve 4 000.00
134 Retained Earnings -3 989.00
136 Profit for the Year 17 319.00
142 Total Equity - Total I 57 331.00
166 Suppliers and related accounts 1 220.00
169 Other debts including current accounts of partners for fiscal year N 99 835.00
172 Other debts 99 874.00
176 Total debts 101 094.00
180 Liabilities Total 158 425.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
242 Other external expenses 600.00 600.00
264 Total operating expenses 600.00 600.00
270 Operating profit -600.00 -600.00
280 Financial income 18 001.00 18 001.00
294 Financial expenses 43.00 43.00
306 Income tax's 39.00 39.00
310 Profit or loss 17 319.00 17 319.00

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