All the information you need about BECOBE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| Name | BECOBE |
| Siren | 818650897 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47277 |
| Management number | 2016B06496 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - 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 year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 381.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 381.00 | |||
