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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : BEAVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | BEAVER |
| Siren | 391992914 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/006303 |
| Management number | 1993B02161 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 MARENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 832.00 | 832.00 | 832.00 | |
BZ Other receivables | 37.00 | 37.00 | 37.00 | |
CF Cash and cash equivalents | 1 064 908.00 | 1 064 908.00 | 1 064 908.00 | |
CJ TOTAL (II) | 1 064 945.00 | 1 064 945.00 | 1 064 945.00 | |
CO Grand total (0 to V) | 1 065 777.00 | 1 065 777.00 | 1 065 777.00 | |
CU Other investments | 832.00 | 832.00 | 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 041 207.00 | 1 086 118.00 | 1 041 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 068.00 | 5 089.00 | 5 068.00 | |
DL TOTAL (I) | 1 054 660.00 | 1 099 591.00 | 1 054 660.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | 66.00 | 65.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 431.00 | 6 494.00 | 6 431.00 | |
DX Trade payables and related accounts | 4 620.00 | 1 445.00 | 4 620.00 | |
DY Tax and social security liabilities | 788.00 | |||
EC TOTAL (IV) | 11 116.00 | 8 794.00 | 11 116.00 | |
EE Grand total (I to V) | 1 065 777.00 | 1 108 386.00 | 1 065 777.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 133.00 | |||
GF Total Operating Expenses (II) | 5 133.00 | |||
GG - OPERATING RESULT (I - II) | -5 133.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 333.00 | |||
GL Other interest and similar income | 4 869.00 | |||
GP Total financial income (V) | 10 202.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 10 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 788.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 202.00 | 9 875.00 | 10 202.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 133.00 | 4 785.00 | 5 133.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 068.00 | 5 089.00 | 5 068.00 | |
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