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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : BEKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | BEKA |
| Siren | 501893226 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7284 |
| Management number | 2008B50014 |
| Activity code | 4666Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42160 Bonson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 100 030.00 | 100 030.00 | 100 030.00 | |
068 Receivables – Trade and related accounts | 717.00 | 717.00 | 717.00 | |
072 Receivables – Other | 7 640.00 | 7 640.00 | 7 640.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 8 363.00 | 8 363.00 | 8 363.00 | |
110 Total Assets | 108 393.00 | 108 393.00 | 108 393.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 158.00 | |||
136 Profit for the Year | -1 822.00 | |||
142 Total Equity - Total I | -10 980.00 | |||
166 Suppliers and related accounts | 5 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 543.00 | |||
172 Other debts | 113 503.00 | |||
176 Total debts | 119 373.00 | |||
180 Liabilities Total | 108 393.00 | |||
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