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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : Bee & Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-19 | Partially confidential | 2019-12-31 | Complete |
| Name | Bee & Cie |
| Siren | 819258468 |
| Closing | 2022-12-31 |
| Registry code | 4401 |
| Registration number | 5754 |
| Management number | 2016B00825 |
| Activity code | 4799B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 564.00 | 818.00 | 745.00 | 1 564.00 |
BJ TOTAL (I) | 1 564.00 | 818.00 | 745.00 | 1 564.00 |
BL Raw materials, supplies | 397.00 | 397.00 | 397.00 | |
BZ Other receivables | 517.00 | 517.00 | 517.00 | |
CF Cash and cash equivalents | 26 915.00 | 26 915.00 | 26 915.00 | |
CJ TOTAL (II) | 27 829.00 | 27 829.00 | 27 829.00 | |
CO Grand total (0 to V) | 29 393.00 | 818.00 | 28 574.00 | 29 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 8 603.00 | 3 479.00 | 8 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 000.00 | 5 124.00 | 4 000.00 | |
DL TOTAL (I) | 20 603.00 | 16 603.00 | 20 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 042.00 | 4 753.00 | 5 042.00 | |
DX Trade payables and related accounts | 1 368.00 | 852.00 | 1 368.00 | |
DY Tax and social security liabilities | 1 562.00 | 9 771.00 | 1 562.00 | |
EC TOTAL (IV) | 7 972.00 | 15 376.00 | 7 972.00 | |
EE Grand total (I to V) | 28 574.00 | 31 979.00 | 28 574.00 | |
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