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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : B.E.A.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | B.E.A.J. |
| Siren | 879566446 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 6949 |
| Management number | 2019B00831 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07360 Les Ollières-sur-Eyrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 875.00 | 14 219.00 | 42 656.00 | 56 875.00 |
040 Financial Assets | 321 890.00 | 321 890.00 | 321 890.00 | |
044 Total Fixed Assets | 378 765.00 | 14 219.00 | 364 546.00 | 378 765.00 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 19 339.00 | 19 339.00 | 19 339.00 | |
096 Total Current Assets + Prepaid Expenses | 19 354.00 | 19 354.00 | 19 354.00 | |
110 Total Assets | 398 119.00 | 14 219.00 | 383 901.00 | 398 119.00 |
120 Share or Individual Capital | 29 400.00 | |||
126 Legal Reserve | 1 162.00 | |||
132 Other Reserves | 22 079.00 | |||
136 Profit for the Year | 25 742.00 | |||
142 Total Equity - Total I | 78 384.00 | |||
156 Loans and similar debts | 252 865.00 | |||
166 Suppliers and related accounts | 1 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 025.00 | |||
172 Other debts | 50 759.00 | |||
176 Total debts | 305 517.00 | |||
180 Liabilities Total | 383 901.00 | |||
195 Of which payables due in more than one year | 214 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 572.00 | 4 572.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 7 109.00 | 7 109.00 | ||
264 Total operating expenses | 11 707.00 | 11 707.00 | ||
270 Operating profit | -11 707.00 | -11 707.00 | ||
280 Financial income | 41 616.00 | 41 616.00 | ||
294 Financial expenses | 2 433.00 | 2 433.00 | ||
306 Income tax's | 1 734.00 | 1 734.00 | ||
310 Profit or loss | 25 742.00 | 25 742.00 | ||
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