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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : BEASY WORLD SOURCING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| Name | BEASY WORLD SOURCING |
| Siren | 887499275 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 8654 |
| Management number | 2020B00580 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72460 Savigné-l'Évêque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 82 010.00 | 5 337.00 | 76 672.00 | 82 010.00 |
BH Other financial assets | 1 720.00 | 1 720.00 | 1 720.00 | |
BJ TOTAL (I) | 83 730.00 | 5 337.00 | 78 393.00 | 83 730.00 |
BT Goods | 81 166.00 | 81 166.00 | 81 166.00 | |
BX Customers and related accounts | 299 544.00 | 299 544.00 | 299 544.00 | |
BZ Other receivables | 303 424.00 | 303 424.00 | 303 424.00 | |
CJ TOTAL (II) | 684 135.00 | 684 135.00 | 684 135.00 | |
CO Grand total (0 to V) | 767 866.00 | 5 337.00 | 762 529.00 | 767 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 010.00 | -2 010.00 | ||
DL TOTAL (I) | 17 989.00 | 17 989.00 | ||
DP Provisions for Risks | 42 726.00 | 42 726.00 | ||
DR TOTAL (IV) | 42 726.00 | 42 726.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 776.00 | 7 776.00 | ||
DW Advances and down payments received on current orders | 18 462.00 | 18 462.00 | ||
DX Trade payables and related accounts | 338 436.00 | 338 436.00 | ||
DY Tax and social security liabilities | 36 348.00 | 36 348.00 | ||
EB Prepaid income (2) | 293 960.00 | 293 960.00 | ||
EC TOTAL (IV) | 694 983.00 | 694 983.00 | ||
ED (V) | 6 828.00 | 6 828.00 | ||
EE Grand total (I to V) | 762 529.00 | 762 529.00 | ||
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