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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : VIRTUAL BEEHIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| Name | VIRTUAL BEEHIVE |
| Siren | 818402703 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 133076 |
| Management number | 2018B19268 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AN Land | 71 833.00 | 71 833.00 | 71 833.00 | |
AP Buildings | 215 499.00 | 6 082.00 | 209 418.00 | 215 499.00 |
AT Other tangible assets | 49 758.00 | 20 319.00 | 29 439.00 | 49 758.00 |
BH Other financial assets | 14 200.00 | 14 200.00 | 14 200.00 | |
BJ TOTAL (I) | 351 491.00 | 26 401.00 | 325 089.00 | 351 491.00 |
BZ Other receivables | 617 724.00 | 617 724.00 | 617 724.00 | |
CD Marketable securities | 2 901.00 | 2 901.00 | 2 901.00 | |
CF Cash and cash equivalents | 277 180.00 | 277 180.00 | 277 180.00 | |
CH Prepaid expenses | 19 957.00 | 19 957.00 | 19 957.00 | |
CJ TOTAL (II) | 917 762.00 | 917 762.00 | 917 762.00 | |
CO Grand total (0 to V) | 1 269 253.00 | 26 401.00 | 1 242 852.00 | 1 269 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 14 325.00 | 14 325.00 | 14 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 290 910.00 | 142 199.00 | 290 910.00 | |
DL TOTAL (I) | 313 535.00 | 164 824.00 | 313 535.00 | |
DU Loans and Debts from Credit Institutions (3) | 450 817.00 | 450 817.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 423.00 | 48 242.00 | 43 423.00 | |
DX Trade payables and related accounts | 173 169.00 | 133 810.00 | 173 169.00 | |
DY Tax and social security liabilities | 261 172.00 | 157 148.00 | 261 172.00 | |
EA Other liabilities | 736.00 | 765.00 | 736.00 | |
EC TOTAL (IV) | 929 317.00 | 339 964.00 | 929 317.00 | |
EE Grand total (I to V) | 1 242 852.00 | 504 788.00 | 1 242 852.00 | |
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