Grow your business safely with EURL BEK 1904
All the information you need about EURL BEK 1904 to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL BEK 1904 >
BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : EURL BEK 1904
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL BEK 1904 |
| Siren | 493618102 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 9288 |
| Management number | 2007B90005 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 618.00 | 200 618.00 | 200 618.00 | |
014 Intangible Assets - Other | 5 075.00 | 5 075.00 | 5 075.00 | |
028 Tangible Assets | 414 681.00 | 281 682.00 | 132 999.00 | 414 681.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 622 174.00 | 286 757.00 | 335 417.00 | 622 174.00 |
050 Raw materials, supplies, in progress | 9 365.00 | 9 365.00 | 9 365.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 421.00 | 8 421.00 | 8 421.00 | |
072 Receivables – Other | 11 362.00 | 11 362.00 | 11 362.00 | |
084 Cash | 17 759.00 | 17 759.00 | 17 759.00 | |
088 Cash | 1 860.00 | |||
092 Prepaid expenses | 6 206.00 | 6 206.00 | 6 206.00 | |
096 Total Current Assets + Prepaid Expenses | 54 973.00 | 54 973.00 | 54 973.00 | |
110 Total Assets | 677 147.00 | 286 757.00 | 390 389.00 | 677 147.00 |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 3 070.00 | |||
132 Other Reserves | 58 339.00 | |||
136 Profit for the Year | 2 194.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 253 603.00 | |||
156 Loans and similar debts | 62 904.00 | |||
164 Advances and down payments received on current orders | 1 751.00 | |||
166 Suppliers and related accounts | 26 015.00 | |||
172 Other debts | 46 115.00 | |||
176 Total debts | 136 786.00 | |||
180 Liabilities Total | 390 389.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 620 305.00 | 620 305.00 | ||
492 Total Fixed Assets (Increases) | 1 869.00 | 1 869.00 | ||
all companies in France
Complete and comprehensive database.
