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THE LIST OF BALANCE SHEET : THE BEVISI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-04 Public 2021-12-31 Simplified
2021-08-12 Public 2020-12-31 Simplified
2020-07-30 Public 2019-12-31 Simplified
2019-11-12 Public 2018-12-31 Simplified
NameTHE BEVISI
Siren840623557
Closing2020-12-31
Registry code 4302
Registration number B2021/003155
Management number2018B00260
Activity code 6820A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address43600 SAINTE-SIGOLENE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 156 940.00 7 178.00 149 762.00 156 940.00
044 Total Fixed Assets 156 940.00 7 178.00 149 762.00 156 940.00
068 Receivables – Trade and related accounts 74.00 74.00 74.00
072 Receivables – Other
084 Cash 2 815.00 2 815.00 2 815.00
096 Total Current Assets + Prepaid Expenses 2 889.00 2 889.00 2 889.00
110 Total Assets 159 829.00 7 178.00 152 651.00 159 829.00
120 Share or Individual Capital 100.00
134 Retained Earnings -14 958.00
136 Profit for the Year -7 853.00
142 Total Equity - Total I -22 711.00
156 Loans and similar debts 149 396.00
166 Suppliers and related accounts 610.00
172 Other debts 25 356.00
176 Total debts 175 362.00
180 Liabilities Total 152 651.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 584.00 6 584.00
230 Other income 4.00 4.00
232 Total operating income excluding VAT 6 588.00 6 588.00
242 Other external expenses 4 783.00 1 665.00 4 783.00
244 Taxes, duties and similar payments 430.00 430.00
254 Depreciation and amortization 6 428.00 750.00 6 428.00
264 Total operating expenses 11 641.00 2 415.00 11 641.00
270 Operating profit -5 053.00 -2 415.00 -5 053.00
294 Financial expenses 2 799.00 1 353.00 2 799.00
310 Profit or loss -7 853.00 -3 768.00 -7 853.00

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