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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : B.E.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-10-31 | Complete |
| 2022-05-24 | Partially confidential | 2021-10-31 | Complete |
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-30 | Public | 2020-06-30 | Complete |
| 2020-07-28 | Public | 2019-06-30 | Complete |
| 2019-05-09 | Public | 2018-06-30 | Complete |
| Name | B.E.E |
| Siren | 533157145 |
| Closing | 2021-10-31 |
| Registry code | 3501 |
| Registration number | 6543 |
| Management number | 2011B01153 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35520 La Chapelle-des-Fougeretz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 156.00 | 3 279.00 | 876.00 | 4 156.00 |
BJ TOTAL (I) | 1 271 136.00 | 3 279.00 | 1 267 856.00 | 1 271 136.00 |
BX Customers and related accounts | 22 892.00 | 22 892.00 | 22 892.00 | |
BZ Other receivables | 575 477.00 | 575 477.00 | 575 477.00 | |
CD Marketable securities | 344 226.00 | 344 226.00 | 344 226.00 | |
CF Cash and cash equivalents | 1 074 111.00 | 1 074 111.00 | 1 074 111.00 | |
CH Prepaid expenses | 10 464.00 | 10 464.00 | 10 464.00 | |
CJ TOTAL (II) | 2 027 173.00 | 2 027 173.00 | 2 027 173.00 | |
CO Grand total (0 to V) | 3 298 309.00 | 3 279.00 | 3 295 030.00 | 3 298 309.00 |
CU Other investments | 1 266 980.00 | 1 266 980.00 | 1 266 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 708 200.00 | 708 200.00 | 708 200.00 | |
DD Legal reserve (1) | 70 820.00 | 70 820.00 | 70 820.00 | |
DG Other reserves | 1 721 052.00 | 1 721 052.00 | 1 721 052.00 | |
DH Retained earnings | 332 905.00 | 332 905.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 360.00 | 332 905.00 | 18 360.00 | |
DK Regulated provisions | 39 800.00 | 39 800.00 | 39 800.00 | |
DL TOTAL (I) | 2 891 139.00 | 2 872 778.00 | 2 891 139.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 630.00 | 79 656.00 | 74 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 206 083.00 | 163 235.00 | 206 083.00 | |
DX Trade payables and related accounts | 38 801.00 | 60 789.00 | 38 801.00 | |
DY Tax and social security liabilities | 22 495.00 | 80 655.00 | 22 495.00 | |
EA Other liabilities | 56 360.00 | 20 584.00 | 56 360.00 | |
EB Prepaid income (2) | 5 520.00 | 5 520.00 | ||
EC TOTAL (IV) | 403 890.00 | 404 920.00 | 403 890.00 | |
EE Grand total (I to V) | 3 295 030.00 | 3 277 698.00 | 3 295 030.00 | |
EG Accrued income and payables due within one year | 336 221.00 | 332 143.00 | 336 221.00 | |
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