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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : BEEPOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | BEEPOZ |
| Siren | 820596302 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 12216 |
| Management number | 2016B01105 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 55 261.00 | 55 261.00 | 55 261.00 | |
096 Total Current Assets + Prepaid Expenses | 58 420.00 | 58 420.00 | 58 420.00 | |
110 Total Assets | 58 420.00 | 58 420.00 | 58 420.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 23 044.00 | |||
142 Total Equity - Total I | 43 044.00 | |||
166 Suppliers and related accounts | 5 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 799.00 | |||
172 Other debts | 9 399.00 | |||
176 Total debts | 15 376.00 | |||
180 Liabilities Total | 58 420.00 | |||
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