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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : BE REAL INVESTMENT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2022-12-01 | Partially confidential | 2018-12-31 | Complete |
| Name | BE REAL INVESTMENT MANAGEMENT |
| Siren | 828692756 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 157186 |
| Management number | 2017B07813 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 531.00 | 379.00 | 3 152.00 | 3 531.00 |
BH Other financial assets | 1 150.00 | 1 150.00 | 1 150.00 | |
BJ TOTAL (I) | 4 681.00 | 379.00 | 4 302.00 | 4 681.00 |
BX Customers and related accounts | 25 527.00 | 25 527.00 | 25 527.00 | |
BZ Other receivables | 4 928.00 | 4 928.00 | 4 928.00 | |
CF Cash and cash equivalents | 181 405.00 | 181 405.00 | 181 405.00 | |
CH Prepaid expenses | 3 743.00 | 3 743.00 | 3 743.00 | |
CJ TOTAL (II) | 215 603.00 | 215 603.00 | 215 603.00 | |
CO Grand total (0 to V) | 220 284.00 | 379.00 | 219 905.00 | 220 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 245.00 | 159 245.00 | ||
DL TOTAL (I) | 161 245.00 | 161 245.00 | ||
DX Trade payables and related accounts | 3 468.00 | 3 468.00 | ||
DY Tax and social security liabilities | 55 191.00 | 55 191.00 | ||
EC TOTAL (IV) | 58 659.00 | 58 659.00 | ||
EE Grand total (I to V) | 219 905.00 | 219 905.00 | ||
EG Accrued income and payables due within one year | 58 659.00 | 58 659.00 | ||
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