Grow your business safely with BeProductiv'
All the information you need about BeProductiv' to develop and secure your business in France
B
HOME >
CORPORATES
>
BeProductiv' >
BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : BeProductiv'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| Name | BeProductiv' |
| Siren | 488584046 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47648 |
| Management number | 2013B20760 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 747.00 | 38 747.00 | 38 747.00 | |
BH Other financial assets | 340.00 | 340.00 | 340.00 | |
BJ TOTAL (I) | 39 087.00 | 38 747.00 | 340.00 | 39 087.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 162 571.00 | 162 571.00 | 162 571.00 | |
BZ Other receivables | 2 622.00 | 2 622.00 | 2 622.00 | |
CF Cash and cash equivalents | 279 392.00 | 279 392.00 | 279 392.00 | |
CH Prepaid expenses | 52 971.00 | 52 971.00 | 52 971.00 | |
CJ TOTAL (II) | 497 556.00 | 497 556.00 | 497 556.00 | |
CO Grand total (0 to V) | 536 643.00 | 38 747.00 | 497 896.00 | 536 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 281 520.00 | 187 408.00 | 281 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 509.00 | 94 112.00 | 123 509.00 | |
DL TOTAL (I) | 416 029.00 | 292 520.00 | 416 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 36 364.00 | 60 424.00 | 36 364.00 | |
DY Tax and social security liabilities | 45 481.00 | 68 043.00 | 45 481.00 | |
EC TOTAL (IV) | 81 867.00 | 128 466.00 | 81 867.00 | |
EE Grand total (I to V) | 497 896.00 | 420 986.00 | 497 896.00 | |
EG Accrued income and payables due within one year | 81 867.00 | 128 466.00 | 81 867.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 36 364.00 | 36 364.00 | 36 364.00 | |
8C Staff and Related Accounts | 2 704.00 | 2 704.00 | 2 704.00 | |
8D Social Security and Other Social Organizations | 3 782.00 | 3 782.00 | 3 782.00 | |
8E Income Taxes | 10 373.00 | 10 373.00 | 10 373.00 | |
UT Other financial assets | 340.00 | 340.00 | 340.00 | |
UX Other trade receivables | 162 571.00 | 162 571.00 | 162 571.00 | |
UY Staff and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
VB VAT | 1 622.00 | 1 622.00 | 1 622.00 | |
VI Group and Associates | 23.00 | 23.00 | 23.00 | |
VQ Other Taxes, Duties, and Similar Debts | 481.00 | 481.00 | 481.00 | |
VS Prepaid expenses | 52 971.00 | 52 971.00 | 52 971.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 218 504.00 | 218 164.00 | 340.00 | 218 504.00 |
VW VAT | 28 140.00 | 28 140.00 | 28 140.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 81 867.00 | 81 867.00 | 81 867.00 | |
all companies in France
Complete and comprehensive database.
