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B HOME > CORPORATES > BEVAREST > BALANCE SHEET ( 2022-10-06)

THE LIST OF BALANCE SHEET : BEVAREST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-06 Public 2021-12-31 Simplified
NameBEVAREST
Siren888056066
Closing2021-12-31
Registry code 0602
Registration number 6615
Management number2020B00859
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-112
Filing date2022-10-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06250 Mougins
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 490 152.00 490 152.00 490 152.00
044 Total Fixed Assets 490 152.00 490 152.00 490 152.00
072 Receivables – Other 832.00 832.00 832.00
084 Cash 984.00 984.00 984.00
092 Prepaid expenses 40.00 40.00 40.00
096 Total Current Assets + Prepaid Expenses 1 856.00 1 856.00 1 856.00
110 Total Assets 492 008.00 492 008.00 492 008.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -4 120.00
142 Total Equity - Total I -3 120.00
166 Suppliers and related accounts 528.00
169 Other debts including current accounts of partners for fiscal year N 494 600.00
172 Other debts 494 600.00
176 Total debts 495 128.00
180 Liabilities Total 492 008.00
182 Cost of fixed assets acquired or created during the financial year 490 152.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 120.00 4 120.00
264 Total operating expenses 4 120.00 4 120.00
270 Operating profit -4 120.00 -4 120.00
310 Profit or loss -4 120.00 -4 120.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 490 152.00 490 152.00
492 Total Fixed Assets (Increases) 490 152.00 490 152.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 752.00 752.00

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