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BALANCE SHEET (
2023-06-23)
THE LIST OF BALANCE SHEET : BESV COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | BESV COURTAGE |
| Siren | 303230122 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 16431 |
| Management number | 2019B12632 |
| Activity code | 6612Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92063 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 211 123.00 | 1 211 123.00 | 1 211 123.00 | |
CJ TOTAL (II) | 1 211 123.00 | 1 211 123.00 | 1 211 123.00 | |
CO Grand total (0 to V) | 1 211 123.00 | 1 211 123.00 | 1 211 123.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 45 000.00 | 45 000.00 | 45 000.00 | |
DG Other reserves | 932 572.00 | 932 572.00 | 932 572.00 | |
DH Retained earnings | -212 627.00 | -226 821.00 | -212 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 951.00 | 14 194.00 | -7 951.00 | |
DL TOTAL (I) | 1 206 994.00 | 1 214 945.00 | 1 206 994.00 | |
EA Other liabilities | 4 129.00 | 6 923.00 | 4 129.00 | |
EC TOTAL (IV) | 4 129.00 | 6 923.00 | 4 129.00 | |
EE Grand total (I to V) | 1 211 123.00 | 1 221 868.00 | 1 211 123.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 134.00 | |||
FX Taxes, duties, and similar payments | 501.00 | |||
GF Total Operating Expenses (II) | 7 635.00 | |||
GG - OPERATING RESULT (I - II) | -7 635.00 | |||
GR Interest and similar expenses | 315.00 | |||
GU Total financial expenses (VI) | 315.00 | |||
GV - FINANCIAL INCOME (V - VI) | -315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 117.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27 986.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 950.00 | 13 792.00 | 7 950.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 951.00 | 14 194.00 | -7 951.00 | |
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