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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : BEYEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-22 | Public | 2017-12-31 | Simplified |
| Name | BEYEGA |
| Siren | 830356895 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34648 |
| Management number | 2017B03494 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 841.00 | 425.00 | 416.00 | 841.00 |
BJ TOTAL (I) | 841.00 | 425.00 | 416.00 | 841.00 |
BT Goods | 16 980.00 | 16 980.00 | 16 980.00 | |
BX Customers and related accounts | 30 989.00 | 30 989.00 | 30 989.00 | |
BZ Other receivables | 73 415.00 | 73 415.00 | 73 415.00 | |
CF Cash and cash equivalents | 6 040.00 | 6 040.00 | 6 040.00 | |
CJ TOTAL (II) | 127 423.00 | 127 423.00 | 127 423.00 | |
CO Grand total (0 to V) | 128 264.00 | 425.00 | 127 839.00 | 128 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 410.00 | 74 803.00 | 98 410.00 | |
DL TOTAL (I) | 98 520.00 | 74 913.00 | 98 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | 8.00 | |
DX Trade payables and related accounts | 22 285.00 | 21 461.00 | 22 285.00 | |
DY Tax and social security liabilities | 7 027.00 | 4 233.00 | 7 027.00 | |
EC TOTAL (IV) | 29 319.00 | 25 701.00 | 29 319.00 | |
EE Grand total (I to V) | 127 839.00 | 100 615.00 | 127 839.00 | |
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