Grow your business safely with BEE
All the information you need about BEE to develop and secure your business in France
B
HOME >
CORPORATES
>
BEE >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : BEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2019-12-31 | Complete |
| Name | BEE |
| Siren | 844262493 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 13725 |
| Management number | 2018B04049 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59262 SAINGHIN-EN-MELANTOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 975 718.00 | 3 975 718.00 | 3 975 718.00 | |
BZ Other receivables | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 559 475.00 | 559 475.00 | 559 475.00 | |
CJ TOTAL (II) | 584 475.00 | 584 475.00 | 584 475.00 | |
CO Grand total (0 to V) | 4 560 193.00 | 4 560 193.00 | 4 560 193.00 | |
CU Other investments | 3 975 718.00 | 3 975 718.00 | 3 975 718.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 560 892.00 | 4 560 892.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 078.00 | -7 078.00 | ||
DK Regulated provisions | 266.00 | 266.00 | ||
DL TOTAL (I) | 4 554 080.00 | 4 554 080.00 | ||
DX Trade payables and related accounts | 3 113.00 | 3 113.00 | ||
DZ Fixed asset liabilities and related accounts | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 6 113.00 | 6 113.00 | ||
EE Grand total (I to V) | 4 560 193.00 | 4 560 193.00 | ||
EG Accrued income and payables due within one year | 6 113.00 | 6 113.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 425.00 | |||
GF Total Operating Expenses (II) | 6 425.00 | |||
GG - OPERATING RESULT (I - II) | -6 425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 587 687.00 | 587 687.00 | ||
HC Reversals of provisions and transfers of expenses | 28.00 | 28.00 | ||
HD Total exceptional income (VII) | 587 715.00 | 587 715.00 | ||
HF Exceptional expenses on capital transactions | 588 074.00 | 588 074.00 | ||
HG Exceptional depreciation and provisions | 294.00 | 294.00 | ||
HH Total exceptional expenses (VIII) | 588 367.00 | 588 367.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -652.00 | -652.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 587 715.00 | 587 715.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 594 793.00 | 594 793.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 078.00 | -7 078.00 | ||
all companies in France
Complete and comprehensive database.
