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THE LIST OF BALANCE SHEET : Béatrix by HEURUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-14 Public 2021-12-31 Complete
NameBéatrix by HEURUS
Siren891477895
Closing2021-12-31
Registry code 4401
Registration number 11086
Management number2020B03644
Activity code 0000Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address44803 SAINT HERBLAIN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 5 000.00 5 000.00 5 000.00
BV Advances and down payments on orders 3 834.00 3 834.00 3 834.00
CF Cash and cash equivalents 4 787.00 4 787.00 4 787.00
CJ TOTAL (II) 8 621.00 8 621.00 8 621.00
CO Grand total (0 to V) 13 621.00 13 621.00 13 621.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -213.00 -213.00
DL TOTAL (I) 9 787.00 9 787.00
DV Miscellaneous Loans and Financial Debts (4) 5.00 5.00 5.00
EA Other liabilities 3 834.00 3 834.00
EC TOTAL (IV) 3 834.00 3 834.00
EE Grand total (I to V) 13 621.00 13 621.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 213.00
GF Total Operating Expenses (II) 213.00
GG - OPERATING RESULT (I - II) -213.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -213.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 213.00 213.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -213.00 -213.00
7 - Provisions Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
EO Provisions for major maintenance and major overhauls or major repairs
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 3 834.00 3 834.00 3 834.00
VY TOTAL – STATEMENT OF LIABILITIES 3 834.00 3 834.00 3 834.00

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