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THE LIST OF BALANCE SHEET : Be SAS Consulting

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-15 Partially confidential 2020-12-31 Complete
NameBe SAS Consulting
Siren853530707
Closing2020-12-31
Registry code 9201
Registration number 39038
Management number2019B08297
Activity code 6202A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-104
Filing date2022-09-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92000 Nanterre
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 5 301.00 1 707.00 3 594.00 5 301.00
BJ TOTAL (I) 5 301.00 1 707.00 3 594.00 5 301.00
BX Customers and related accounts 20 520.00 20 520.00 20 520.00
BZ Other receivables 18 142.00 18 142.00 18 142.00
CF Cash and cash equivalents 71 423.00 71 423.00 71 423.00
CJ TOTAL (II) 110 085.00 110 085.00 110 085.00
CO Grand total (0 to V) 115 385.00 1 707.00 113 679.00 115 385.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) 78 009.00 33 407.00 78 009.00
DL TOTAL (I) 79 109.00 34 407.00 79 109.00
DY Tax and social security liabilities 34 570.00 14 065.00 34 570.00
EC TOTAL (IV) 34 570.00 14 065.00 34 570.00
EE Grand total (I to V) 113 679.00 48 472.00 113 679.00

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