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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : BEJ
| 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 |
| Name | BEJ |
| Siren | 521322362 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 3417 |
| Management number | 2010B00196 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88310 Cornimont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | |
084 Cash | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 486.00 | 486.00 | 486.00 | |
110 Total Assets | 150 486.00 | 150 486.00 | 150 486.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 13 331.00 | |||
136 Profit for the Year | 16 920.00 | |||
142 Total Equity - Total I | 74 250.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 976.00 | |||
172 Other debts | 75 015.00 | |||
176 Total debts | 76 236.00 | |||
180 Liabilities Total | 150 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 18 001.00 | 18 001.00 | ||
294 Financial expenses | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 16 920.00 | 16 920.00 | ||
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