Grow your business safely with BEA INVEST
All the information you need about BEA INVEST to develop and secure your business in France
B
HOME >
CORPORATES
>
BEA INVEST >
BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : BEA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Complete |
| 2021-10-11 | Public | 2021-03-31 | Complete |
| 2020-10-09 | Public | 2020-03-31 | Complete |
| Name | BEA INVEST |
| Siren | 844819318 |
| Closing | 2021-03-31 |
| Registry code | 4302 |
| Registration number | B2021/003759 |
| Management number | 2018B00507 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 SAINT-GERMAIN-LAPRADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 463 000.00 | 3 463 000.00 | 3 463 000.00 | |
CF Cash and cash equivalents | 81 237.00 | 81 237.00 | 81 237.00 | |
CJ TOTAL (II) | 81 237.00 | 81 237.00 | 81 237.00 | |
CO Grand total (0 to V) | 3 544 237.00 | 3 544 237.00 | 3 544 237.00 | |
CU Other investments | 3 463 000.00 | 3 463 000.00 | 3 463 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 459 000.00 | 3 459 000.00 | ||
DD Legal reserve (1) | 4 163.00 | 4 163.00 | ||
DG Other reserves | 79 094.00 | 79 094.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -500.00 | -500.00 | ||
DL TOTAL (I) | 3 541 757.00 | 3 541 757.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 2 480.00 | 2 480.00 | ||
EE Grand total (I to V) | 3 544 237.00 | 3 544 237.00 | ||
EG Accrued income and payables due within one year | 2 480.00 | 2 480.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 515.00 | |||
GF Total Operating Expenses (II) | 515.00 | |||
GG - OPERATING RESULT (I - II) | -515.00 | |||
GR Interest and similar expenses | -15.00 | |||
GU Total financial expenses (VI) | -15.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 500.00 | 500.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -500.00 | -500.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 463 000.00 | 3 463 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3 463 000.00 | |||
I4 DECREASES Grand Total | 3 463 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 463 000.00 | 3 463 000.00 | ||
all companies in France
Complete and comprehensive database.
