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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : BEYONDFIGURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Partially confidential | 2019-08-31 | Complete |
| Name | BEYONDFIGURES |
| Siren | 843887027 |
| Closing | 2019-08-31 |
| Registry code | 3501 |
| Registration number | 6212 |
| Management number | 2018B02342 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 960.00 | 960.00 | 960.00 | |
BZ Other receivables | 349.00 | 349.00 | 349.00 | |
CF Cash and cash equivalents | 12 922.00 | 12 922.00 | 12 922.00 | |
CH Prepaid expenses | 1 368.00 | 1 368.00 | 1 368.00 | |
CJ TOTAL (II) | 15 599.00 | 15 599.00 | 15 599.00 | |
CO Grand total (0 to V) | 16 799.00 | 16 799.00 | 16 799.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 450.00 | -2 450.00 | ||
DL TOTAL (I) | 7 550.00 | 7 550.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 529.00 | 5 529.00 | ||
DX Trade payables and related accounts | 66.00 | 66.00 | ||
DY Tax and social security liabilities | 3 313.00 | 3 313.00 | ||
EA Other liabilities | 342.00 | 342.00 | ||
EC TOTAL (IV) | 9 249.00 | 9 249.00 | ||
EE Grand total (I to V) | 16 799.00 | 16 799.00 | ||
EI Including equity loans | 5 529.00 | 5 529.00 | ||
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