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B HOME > CORPORATES > BECOBE > BALANCE SHEET ( 2018-06-29)

THE LIST OF BALANCE SHEET : BECOBE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-18 Partially confidential 2018-12-31 Complete
2018-06-29 Partially confidential 2017-12-31 Complete
NameBECOBE
Siren818650897
Closing2017-12-31
Registry code 7501
Registration number 47277
Management number2016B06496
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 23
Duration Fiscal year n-100
Filing date2018-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75009 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 3 380.00 381.00 2 999.00 3 380.00
BB Receivables related to investments 25 000.00 25 000.00 25 000.00
BJ TOTAL (I) 48 374.00 381.00 47 993.00 48 374.00
BV Advances and down payments on orders 279.00 279.00 279.00
BX Customers and related accounts 33 600.00 33 600.00 33 600.00
BZ Other receivables 12 290.00 12 290.00 12 290.00
CF Cash and cash equivalents 26 088.00 26 088.00 26 088.00
CH Prepaid expenses 469.00 469.00 469.00
CJ TOTAL (II) 72 725.00 72 725.00 72 725.00
CO Grand total (0 to V) 121 099.00 381.00 120 718.00 121 099.00
CP Shares due in less than one year 25 000.00 25 000.00
CU Other investments 19 994.00 19 994.00 19 994.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 191.00 -1 191.00
DL TOTAL (I) 8 809.00 8 809.00
DV Miscellaneous Loans and Financial Debts (4) 50 000.00 50 000.00
DX Trade payables and related accounts 55 656.00 55 656.00
DY Tax and social security liabilities 5 734.00 5 734.00
EA Other liabilities 518.00 518.00
EC TOTAL (IV) 111 909.00 111 909.00
EE Grand total (I to V) 120 718.00 120 718.00
EG Accrued income and payables due within one year 111 909.00 111 909.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 48 374.00
I3 DECREASES Total Financial Fixed Assets 44 994.00
I4 DECREASES Grand Total 48 374.00
IY DECREASES Total Tangible Fixed Assets 3 380.00
LN ACQUISITIONS Total Tangible Fixed Assets 3 380.00
LQ ACQUISITIONS Total Financial Fixed Assets 44 994.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 381.00
QU DEPRECIATION Total Tangible Fixed Assets 381.00

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