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THE LIST OF BALANCE SHEET : Beam 1

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-10 Public 2020-12-31 Complete
NameBeam 1
Siren879227098
Closing2020-12-31
Registry code 6901
Registration number B2021/018901
Management number2020B00721
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-06-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69300 CALUIRE-ET-CUIRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 679 121.00 679 121.00 679 121.00
CF Cash and cash equivalents 9 399.00 9 399.00 9 399.00
CJ TOTAL (II) 9 399.00 9 399.00 9 399.00
CO Grand total (0 to V) 688 520.00 688 520.00 688 520.00
CU Other investments 679 121.00 679 121.00 679 121.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 694 110.00 694 110.00
DB Share, merger, contribution premiums, etc. 31.00 31.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 561.00 -6 561.00
DL TOTAL (I) 687 581.00 687 581.00
DX Trade payables and related accounts 939.00 939.00
EC TOTAL (IV) 939.00 939.00
EE Grand total (I to V) 688 520.00 688 520.00
EG Accrued income and payables due within one year 939.00 939.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 6 561.00
GF Total Operating Expenses (II) 6 561.00
GG - OPERATING RESULT (I - II) -6 561.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 561.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 561.00 6 561.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 561.00 -6 561.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 679 121.00
LN ACQUISITIONS Total Tangible Fixed Assets 679 121.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 939.00 939.00 939.00
VY TOTAL – STATEMENT OF LIABILITIES 939.00 939.00 939.00

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