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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : B.E.H Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | B.E.H Construction |
| Siren | 489068072 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/005119 |
| Management number | 2006B00134 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28360 DAMMARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 49 204.00 | 49 204.00 | 49 204.00 | |
BZ Other receivables | 4 677.00 | 4 677.00 | 4 677.00 | |
CF Cash and cash equivalents | 814.00 | 814.00 | 814.00 | |
CH Prepaid expenses | 20 180.00 | 20 180.00 | 20 180.00 | |
CJ TOTAL (II) | 74 877.00 | 74 877.00 | 74 877.00 | |
CO Grand total (0 to V) | 74 877.00 | 74 877.00 | 74 877.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -11 044.00 | -11 044.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -360.00 | -360.00 | ||
DL TOTAL (I) | 38 595.00 | 38 595.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 646.00 | 33 646.00 | ||
DX Trade payables and related accounts | 2 484.00 | 2 484.00 | ||
EA Other liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 36 281.00 | 36 281.00 | ||
EE Grand total (I to V) | 74 877.00 | 74 877.00 | ||
EG Accrued income and payables due within one year | 36 281.00 | 36 281.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 360.00 | |||
GF Total Operating Expenses (II) | 360.00 | |||
GG - OPERATING RESULT (I - II) | -360.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 360.00 | 360.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -360.00 | -360.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 485.00 | 2 485.00 | 2 485.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 151.00 | 151.00 | 151.00 | |
UX Other trade receivables | 4 678.00 | 4 678.00 | 4 678.00 | |
VI Group and Associates | 33 646.00 | 33 646.00 | 33 646.00 | |
VS Prepaid expenses | 20 180.00 | 20 180.00 | 20 180.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 858.00 | 24 858.00 | 24 858.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 282.00 | 36 282.00 | 36 282.00 | |
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