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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : BEGO Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | BEGO Design |
| Siren | 801073099 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14498 |
| Management number | 2014B01045 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 482.00 | 1 842.00 | 3 641.00 | 5 482.00 |
044 Total Fixed Assets | 5 482.00 | 1 842.00 | 3 641.00 | 5 482.00 |
068 Receivables – Trade and related accounts | 4 412.00 | 4 412.00 | 4 412.00 | |
072 Receivables – Other | 4 170.00 | 4 170.00 | 4 170.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 6 986.00 | 6 986.00 | 6 986.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 20 608.00 | 20 608.00 | 20 608.00 | |
110 Total Assets | 26 091.00 | 1 842.00 | 24 249.00 | 26 091.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 500.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | -2 635.00 | |||
142 Total Equity - Total I | 10 154.00 | |||
166 Suppliers and related accounts | 8 769.00 | |||
172 Other debts | 5 326.00 | |||
176 Total debts | 14 096.00 | |||
180 Liabilities Total | 24 249.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 803.00 | 2 803.00 | ||
490 Total Fixed Assets (Gross Value) | 2 679.00 | 2 679.00 | ||
492 Total Fixed Assets (Increases) | 2 803.00 | 2 803.00 | ||
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