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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : BEELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2015-08-31 | Simplified |
| 2022-01-12 | Partially confidential | 2016-08-31 | Complete |
| 2021-11-16 | Partially confidential | 2017-08-31 | Complete |
| Name | BEELI |
| Siren | 804853695 |
| Closing | 2017-08-31 |
| Registry code | 9741 |
| Registration number | B2021/012103 |
| Management number | 2014B01288 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 899.00 | 678.00 | 1 221.00 | 1 899.00 |
AT Other tangible assets | 1 600.00 | 1 068.00 | 532.00 | 1 600.00 |
BB Receivables related to investments | 11 366.00 | 11 366.00 | 11 366.00 | |
BD Other fixed assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 14 166.00 | 1 068.00 | 13 098.00 | 14 166.00 |
BP Services in progress | 23 000.00 | 23 000.00 | 23 000.00 | |
BX Customers and related accounts | 42 616.00 | 42 616.00 | 42 616.00 | |
BZ Other receivables | 9 145.00 | 9 145.00 | 9 145.00 | |
CF Cash and cash equivalents | 286.00 | 286.00 | 286.00 | |
CH Prepaid expenses | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 52 063.00 | 52 063.00 | 52 063.00 | |
CO Grand total (0 to V) | 66 229.00 | 1 068.00 | 65 161.00 | 66 229.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 13 866.00 | 893.00 | 13 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 480.00 | 12 973.00 | 8 480.00 | |
DL TOTAL (I) | 24 547.00 | 16 066.00 | 24 547.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 489.00 | 2 489.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 173.00 | 3 582.00 | 13 173.00 | |
DX Trade payables and related accounts | 9 660.00 | 4 542.00 | 9 660.00 | |
DY Tax and social security liabilities | 16 941.00 | 7 653.00 | 16 941.00 | |
EA Other liabilities | 839.00 | 33.00 | 839.00 | |
EC TOTAL (IV) | 40 614.00 | 15 812.00 | 40 614.00 | |
EE Grand total (I to V) | 65 161.00 | 31 879.00 | 65 161.00 | |
EG Accrued income and payables due within one year | 40 614.00 | 15 812.00 | 40 614.00 | |
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