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THE LIST OF BALANCE SHEET : BE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-29 Partially confidential 2021-03-31 Simplified
NameBE
Siren881997563
Closing2021-03-31
Registry code 3402
Registration number 4153
Management number2020B00241
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34300 Agde
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 18 283.00 1 944.00 16 340.00 18 283.00
044 Total Fixed Assets 18 283.00 1 944.00 16 340.00 18 283.00
072 Receivables – Other 6 200.00 6 200.00 6 200.00
084 Cash 7 081.00 7 081.00 7 081.00
096 Total Current Assets + Prepaid Expenses 13 281.00 13 281.00 13 281.00
110 Total Assets 31 565.00 1 944.00 29 621.00 31 565.00
120 Share or Individual Capital 200.00
136 Profit for the Year 26 297.00
142 Total Equity - Total I 26 497.00
166 Suppliers and related accounts 2 764.00
169 Other debts including current accounts of partners for fiscal year N 230.00
172 Other debts 360.00
176 Total debts 3 124.00
180 Liabilities Total 29 621.00
182 Cost of fixed assets acquired or created during the financial year 18 283.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 2 643.00 2 643.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 11 740.00 11 740.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 901.00 3 901.00
492 Total Fixed Assets (Increases) 18 283.00 18 283.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 1.00 1.00

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