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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : BECOMBAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | BECOMBAY |
| Siren | 523964765 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 736 |
| Management number | 2010B17141 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 86.00 | 86.00 | 86.00 | |
080 Sellable securities | 49 060.00 | 49 060.00 | 49 060.00 | |
084 Cash | 15 790.00 | 15 790.00 | 15 790.00 | |
096 Total Current Assets + Prepaid Expenses | 64 850.00 | 64 850.00 | 64 850.00 | |
110 Total Assets | 64 936.00 | 64 936.00 | 64 936.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -5 064.00 | |||
142 Total Equity - Total I | 14 936.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 50 000.00 | |||
180 Liabilities Total | 64 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 170.00 | 170.00 | ||
242 Other external expenses | 1 584.00 | 1 499.00 | 1 584.00 | |
244 Taxes, duties and similar payments | 4.00 | 140.00 | 4.00 | |
252 Social security contributions | 700.00 | 787.00 | 700.00 | |
264 Total operating expenses | 2 457.00 | 2 426.00 | 2 457.00 | |
270 Operating profit | -2 457.00 | -2 426.00 | -2 457.00 | |
280 Financial income | 4 465.00 | 10 603.00 | 4 465.00 | |
294 Financial expenses | 642.00 | 2 516.00 | 642.00 | |
310 Profit or loss | 1 367.00 | 5 661.00 | 1 367.00 | |
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