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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : B.E.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | B.E.A. |
| Siren | 809835911 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 417 |
| Management number | 2015B01601 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 89 987.00 | 29 365.00 | 60 622.00 | 89 987.00 |
044 Total Fixed Assets | 209 987.00 | 29 365.00 | 180 622.00 | 209 987.00 |
050 Raw materials, supplies, in progress | 2 920.00 | 2 920.00 | 2 920.00 | |
060 Merchandise inventory | 6 949.00 | 6 949.00 | 6 949.00 | |
072 Receivables – Other | 12 467.00 | 12 467.00 | 12 467.00 | |
084 Cash | 2 506.00 | 2 506.00 | 2 506.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 24 891.00 | 24 891.00 | 24 891.00 | |
110 Total Assets | 234 878.00 | 29 365.00 | 205 513.00 | 234 878.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 906.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -920.00 | |||
142 Total Equity - Total I | 13 186.00 | |||
156 Loans and similar debts | 44 812.00 | |||
166 Suppliers and related accounts | 27 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 504.00 | |||
172 Other debts | 120 181.00 | |||
176 Total debts | 192 326.00 | |||
180 Liabilities Total | 205 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 310.00 | |||
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