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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : BEE SELF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | BEE SELF |
| Siren | 838188845 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 2856 |
| Management number | 2018B00140 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 966.00 | 237.00 | 729.00 | 966.00 |
028 Tangible Assets | 4 023.00 | 479.00 | 3 544.00 | 4 023.00 |
040 Financial Assets | 922.00 | 922.00 | 922.00 | |
044 Total Fixed Assets | 5 911.00 | 716.00 | 5 195.00 | 5 911.00 |
050 Raw materials, supplies, in progress | 47 158.00 | 47 158.00 | 47 158.00 | |
064 Advances and down payments on orders | 7 116.00 | 7 116.00 | 7 116.00 | |
068 Receivables – Trade and related accounts | 5 254.00 | 5 254.00 | 5 254.00 | |
072 Receivables – Other | 3 557.00 | 3 557.00 | 3 557.00 | |
084 Cash | 299.00 | 299.00 | 299.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 63 403.00 | 63 403.00 | 63 403.00 | |
110 Total Assets | 69 314.00 | 716.00 | 68 597.00 | 69 314.00 |
120 Share or Individual Capital | 10 200.00 | |||
136 Profit for the Year | -36 116.00 | |||
142 Total Equity - Total I | -25 916.00 | |||
156 Loans and similar debts | 29 144.00 | |||
166 Suppliers and related accounts | 51 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 996.00 | |||
172 Other debts | 14 069.00 | |||
176 Total debts | 94 513.00 | |||
180 Liabilities Total | 68 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 911.00 | |||
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