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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : BEEFORDEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2017-12-31 | Complete |
| 2020-04-07 | Public | 2019-12-31 | Complete |
| Name | BEEFORDEAL |
| Siren | 818922080 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12347 |
| Management number | 2016B02310 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 938.00 | 6 490.00 | 22 448.00 | 28 938.00 |
AT Other tangible assets | 1 633.00 | 482.00 | 1 151.00 | 1 633.00 |
BJ TOTAL (I) | 30 571.00 | 6 972.00 | 23 599.00 | 30 571.00 |
BZ Other receivables | 9 017.00 | 9 017.00 | 9 017.00 | |
CF Cash and cash equivalents | 18 254.00 | 18 254.00 | 18 254.00 | |
CJ TOTAL (II) | 27 272.00 | 27 272.00 | 27 272.00 | |
CO Grand total (0 to V) | 57 843.00 | 6 972.00 | 50 871.00 | 57 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 039.00 | -34 039.00 | ||
DL TOTAL (I) | 15 961.00 | 15 961.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 683.00 | 31 683.00 | ||
DX Trade payables and related accounts | 3 227.00 | 3 227.00 | ||
EC TOTAL (IV) | 34 910.00 | 34 910.00 | ||
EE Grand total (I to V) | 50 871.00 | 50 871.00 | ||
EG Accrued income and payables due within one year | 34 910.00 | 34 910.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 27 068.00 | |||
GB Operating Expenses - Provisions | 6 972.00 | |||
GF Total Operating Expenses (II) | 34 040.00 | |||
GG - OPERATING RESULT (I - II) | -34 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 040.00 | 34 040.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 039.00 | -34 039.00 | ||
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