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THE LIST OF BALANCE SHEET : BE ENGINEERING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-09 Public 2017-12-31 Simplified
NameBE ENGINEERING
Siren821014362
Closing2017-12-31
Registry code 9712
Registration number 943
Management number2016B00887
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-100
Filing date2019-05-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 Le gosier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 28.00 28.00 28.00
084 Cash 7 155.00 7 155.00 7 155.00
096 Total Current Assets + Prepaid Expenses 7 183.00 7 183.00 7 183.00
110 Total Assets 7 183.00 7 183.00 7 183.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -809.00
142 Total Equity - Total I 191.00
166 Suppliers and related accounts 358.00
172 Other debts 6 633.00
176 Total debts 6 991.00
180 Liabilities Total 7 183.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 025.00 12 025.00
232 Total operating income excluding VAT 12 025.00 12 025.00
242 Other external expenses 12 777.00 12 777.00
244 Taxes, duties and similar payments 57.00 57.00
264 Total operating expenses 12 834.00 12 834.00
270 Operating profit -809.00 -809.00
310 Profit or loss -809.00 -809.00

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