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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : BEETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| Name | BEETIC |
| Siren | 823001441 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 51 |
| Management number | 2016B00918 |
| Activity code | 7320Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Montauroux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 532.00 | 923.00 | 609.00 | 1 532.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 562.00 | 923.00 | 639.00 | 1 562.00 |
BX Customers and related accounts | 450.00 | 450.00 | 450.00 | |
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 42 265.00 | 42 265.00 | 42 265.00 | |
CJ TOTAL (II) | 42 845.00 | 42 845.00 | 42 845.00 | |
CO Grand total (0 to V) | 44 407.00 | 923.00 | 43 484.00 | 44 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 85.00 | 500.00 | |
DH Retained earnings | 7 272.00 | 344.00 | 7 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 059.00 | 7 343.00 | 7 059.00 | |
DL TOTAL (I) | 19 831.00 | 12 772.00 | 19 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 534.00 | 16 525.00 | 21 534.00 | |
DX Trade payables and related accounts | 847.00 | 805.00 | 847.00 | |
DY Tax and social security liabilities | 1 272.00 | 2 758.00 | 1 272.00 | |
EC TOTAL (IV) | 23 653.00 | 20 088.00 | 23 653.00 | |
EE Grand total (I to V) | 43 484.00 | 32 860.00 | 43 484.00 | |
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