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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : BE.HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | BE.HOLDING |
| Siren | 800265472 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 15901 |
| Management number | 2014B00264 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
040 Financial Assets | 80 914.00 | 80 914.00 | 80 914.00 | |
044 Total Fixed Assets | 82 214.00 | 1 300.00 | 80 914.00 | 82 214.00 |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 1 648.00 | 1 648.00 | 1 648.00 | |
110 Total Assets | 83 862.00 | 1 300.00 | 82 562.00 | 83 862.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 532.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 065.00 | |||
142 Total Equity - Total I | 16 466.00 | |||
166 Suppliers and related accounts | 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 103.00 | |||
172 Other debts | 65 103.00 | |||
176 Total debts | 66 095.00 | |||
180 Liabilities Total | 82 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 893.00 | 876.00 | 893.00 | |
244 Taxes, duties and similar payments | 172.00 | 153.00 | 172.00 | |
264 Total operating expenses | 1 065.00 | 1 029.00 | 1 065.00 | |
270 Operating profit | -1 065.00 | -1 029.00 | -1 065.00 | |
290 Exceptional income | 70 010.00 | |||
306 Income tax's | 2 576.00 | |||
310 Profit or loss | -1 065.00 | 66 405.00 | -1 065.00 | |
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