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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : BeEx Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | BeEx Transport |
| Siren | 821685328 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011473 |
| Management number | 2019B01168 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 701.00 | 90 118.00 | 67 583.00 | 157 701.00 |
040 Financial Assets | 4 954.00 | 4 954.00 | 4 954.00 | |
044 Total Fixed Assets | 162 655.00 | 90 118.00 | 72 537.00 | 162 655.00 |
068 Receivables – Trade and related accounts | 22 039.00 | 22 039.00 | 22 039.00 | |
072 Receivables – Other | 12 236.00 | 12 236.00 | 12 236.00 | |
084 Cash | 149 283.00 | 149 283.00 | 149 283.00 | |
096 Total Current Assets + Prepaid Expenses | 183 558.00 | 183 558.00 | 183 558.00 | |
110 Total Assets | 346 213.00 | 90 118.00 | 256 095.00 | 346 213.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 984.00 | |||
134 Retained Earnings | 37 694.00 | |||
136 Profit for the Year | -4 133.00 | |||
142 Total Equity - Total I | 55 544.00 | |||
156 Loans and similar debts | 109 356.00 | |||
166 Suppliers and related accounts | 9 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 817.00 | |||
172 Other debts | 81 872.00 | |||
176 Total debts | 200 550.00 | |||
180 Liabilities Total | 256 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 034.00 | |||
195 Of which payables due in more than one year | 28 279.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 034.00 | 1 034.00 | ||
484 DECREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 169 621.00 | 169 621.00 | ||
492 Total Fixed Assets (Increases) | 1 034.00 | 1 034.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 035.00 | 57 035.00 | ||
378 Amount of deductible VAT on goods and services | 49 489.00 | 49 489.00 | ||
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