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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : BEUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | BEUT |
| Siren | 853947810 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10570 |
| Management number | 2019B01042 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34360 Pardailhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 254.00 | 345.00 | 600.00 |
028 Tangible Assets | 750.00 | 332.00 | 417.00 | 750.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 1 390.00 | 587.00 | 802.00 | 1 390.00 |
068 Receivables – Trade and related accounts | 53 111.00 | 53 111.00 | 53 111.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 41 246.00 | 41 246.00 | 41 246.00 | |
096 Total Current Assets + Prepaid Expenses | 94 686.00 | 94 686.00 | 94 686.00 | |
110 Total Assets | 96 076.00 | 587.00 | 95 489.00 | 96 076.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 60 525.00 | |||
142 Total Equity - Total I | 65 525.00 | |||
166 Suppliers and related accounts | 3 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 629.00 | |||
172 Other debts | 26 301.00 | |||
176 Total debts | 29 963.00 | |||
180 Liabilities Total | 95 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 1 390.00 | 1 390.00 | ||
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