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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : BE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2017-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | BE DESIGN |
| Siren | 802469684 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12264 |
| Management number | 2014B02015 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 541.00 | 1 734.00 | 39 808.00 | 41 541.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 41 754.00 | 1 734.00 | 40 020.00 | 41 754.00 |
068 Receivables – Trade and related accounts | 172 144.00 | 172 144.00 | 172 144.00 | |
072 Receivables – Other | 129 840.00 | 129 840.00 | 129 840.00 | |
084 Cash | 107 659.00 | 107 659.00 | 107 659.00 | |
096 Total Current Assets + Prepaid Expenses | 409 643.00 | 409 643.00 | 409 643.00 | |
110 Total Assets | 451 396.00 | 1 734.00 | 449 663.00 | 451 396.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 908.00 | |||
136 Profit for the Year | 15 543.00 | |||
142 Total Equity - Total I | 63 451.00 | |||
166 Suppliers and related accounts | 175 541.00 | |||
172 Other debts | 210 671.00 | |||
176 Total debts | 386 212.00 | |||
180 Liabilities Total | 449 663.00 | |||
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