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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : BEEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| Name | BEEZ |
| Siren | 903812345 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8799 |
| Management number | 2021B01241 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 100.00 | |||
AB Establishment Expenses | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 2 651.00 | |||
BT Goods | 2 610.00 | 2 610.00 | 2 610.00 | |
BZ Other receivables | 41.00 | 41.00 | 41.00 | |
CO Grand total (0 to V) | 2 751.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DX Trade payables and related accounts | 2 924.00 | 2 924.00 | ||
EA Other liabilities | 187.00 | 187.00 | ||
EC TOTAL (IV) | 3 111.00 | 3 111.00 | ||
EE Grand total (I to V) | 3 111.00 | 3 111.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 610.00 | 2 610.00 | 2 610.00 | |
FJ Net sales | 2 610.00 | 2 610.00 | 2 610.00 | |
FQ Other income | 41.00 | |||
FR Total operating income (I) | 2 651.00 | |||
FS Purchases of goods (including customs duties) | 2 924.00 | |||
GE Other Expenses | 187.00 | |||
GF Total Operating Expenses (II) | 3 111.00 | |||
GG - OPERATING RESULT (I - II) | -460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 924.00 | 2 924.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 111.00 | 3 111.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -460.00 | -460.00 | ||
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