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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : BeAutem
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2020-12-31 | Simplified |
| Name | BeAutem |
| Siren | 882760986 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 1774 |
| Management number | 2020B00095 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50110 Cherbourg-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 282.00 | 282.00 | 282.00 | |
110 Total Assets | 282.00 | 282.00 | 282.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -743.00 | |||
142 Total Equity - Total I | 257.00 | |||
172 Other debts | 25.00 | |||
176 Total debts | 25.00 | |||
180 Liabilities Total | 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 125.00 | 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 785.00 | 785.00 | ||
264 Total operating expenses | 868.00 | 868.00 | ||
270 Operating profit | -743.00 | -743.00 | ||
310 Profit or loss | -743.00 | -743.00 | ||
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