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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : BEVI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| Name | BEVI INVEST |
| Siren | 850609512 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 15608 |
| Management number | 2019B01737 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 138.00 | 1 362.00 | 1 500.00 |
028 Tangible Assets | 32 399.00 | 910.00 | 31 489.00 | 32 399.00 |
044 Total Fixed Assets | 33 899.00 | 1 048.00 | 32 851.00 | 33 899.00 |
080 Sellable securities | 1 080 000.00 | 1 080 000.00 | 1 080 000.00 | |
084 Cash | 417 062.00 | 417 062.00 | 417 062.00 | |
096 Total Current Assets + Prepaid Expenses | 1 497 062.00 | 1 497 062.00 | 1 497 062.00 | |
110 Total Assets | 1 530 961.00 | 1 048.00 | 1 529 913.00 | 1 530 961.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 29 789.00 | |||
136 Profit for the Year | 1 405 653.00 | |||
142 Total Equity - Total I | 1 435 552.00 | |||
166 Suppliers and related accounts | 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 040.00 | |||
172 Other debts | 93 427.00 | |||
176 Total debts | 94 361.00 | |||
180 Liabilities Total | 1 529 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 499.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 316 628.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 999.00 | 5 999.00 | ||
490 Total Fixed Assets (Gross Value) | 26 900.00 | 26 900.00 | ||
492 Total Fixed Assets (Increases) | 7 499.00 | 7 499.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 450.00 | 23 450.00 | ||
378 Amount of deductible VAT on goods and services | 3 573.00 | 3 573.00 | ||
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