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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : BES.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2019-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | BES.T |
| Siren | 792348567 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/058525 |
| Management number | 2013B02023 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 016.00 | |||
AT Other tangible assets | 4 122.00 | |||
BH Other financial assets | 1 000.00 | |||
BJ TOTAL (I) | 7 138.00 | |||
BL Raw materials, supplies | 2 230.00 | |||
BZ Other receivables | 2 393.00 | |||
CF Cash and cash equivalents | 1 332.00 | |||
CJ TOTAL (II) | 5 955.00 | |||
CO Grand total (0 to V) | 13 093.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 722.00 | -481.00 | 1 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 228.00 | 2 202.00 | -1 228.00 | |
DL TOTAL (I) | 1 494.00 | 2 722.00 | 1 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 378.00 | 7 378.00 | 7 378.00 | |
DX Trade payables and related accounts | 4 220.00 | 3 451.00 | 4 220.00 | |
DY Tax and social security liabilities | 1.00 | 468.00 | 1.00 | |
EC TOTAL (IV) | 11 599.00 | 11 297.00 | 11 599.00 | |
EE Grand total (I to V) | 13 093.00 | 14 019.00 | 13 093.00 | |
EG Accrued income and payables due within one year | 11 599.00 | 11 599.00 | ||
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