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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : BEVI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| Name | BEVI INVEST |
| Siren | 850609512 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 21651 |
| Management number | 2019B01737 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 400.00 | 26 400.00 | 26 400.00 | |
BJ TOTAL (I) | 26 900.00 | 26 900.00 | 26 900.00 | |
BX Customers and related accounts | 55 200.00 | 55 200.00 | 55 200.00 | |
BZ Other receivables | 151.00 | 151.00 | 151.00 | |
CF Cash and cash equivalents | 1 122.00 | 1 122.00 | 1 122.00 | |
CJ TOTAL (II) | 56 473.00 | 56 473.00 | 56 473.00 | |
CO Grand total (0 to V) | 83 373.00 | 83 373.00 | 83 373.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 799.00 | 54 799.00 | ||
DL TOTAL (I) | 54 899.00 | 54 899.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 789.00 | 1 789.00 | ||
DX Trade payables and related accounts | 1 275.00 | 1 275.00 | ||
DY Tax and social security liabilities | 25 410.00 | 25 410.00 | ||
EC TOTAL (IV) | 28 474.00 | 28 474.00 | ||
EE Grand total (I to V) | 83 373.00 | 83 373.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 641.00 | 76 641.00 | 76 641.00 | |
FJ Net sales | 76 641.00 | 76 641.00 | 76 641.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 76 641.00 | |||
FW Other purchases and external expenses | 9 468.00 | |||
GF Total Operating Expenses (II) | 9 468.00 | |||
GG - OPERATING RESULT (I - II) | 67 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 374.00 | 12 374.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 641.00 | 76 641.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 842.00 | 21 842.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 799.00 | 54 799.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 789.00 | 1 789.00 | 1 789.00 | |
8B Suppliers and Related Accounts | 1 275.00 | 1 275.00 | 1 275.00 | |
8D Social Security and Other Social Organizations | 25 410.00 | 25 410.00 | 25 410.00 | |
VS Prepaid expenses | 55 351.00 | 55 351.00 | 55 351.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55 351.00 | 55 351.00 | 55 351.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 474.00 | 28 474.00 | 28 474.00 | |
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