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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : BEGO Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | BEGO Design |
| Siren | 801073099 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13451 |
| Management number | 2014B01045 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 691.00 | 2 851.00 | 3 839.00 | 6 691.00 |
044 Total Fixed Assets | 6 691.00 | 2 851.00 | 3 839.00 | 6 691.00 |
068 Receivables – Trade and related accounts | 578.00 | 578.00 | 578.00 | |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 11 781.00 | 11 781.00 | 11 781.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 18 246.00 | 18 246.00 | 18 246.00 | |
110 Total Assets | 24 937.00 | 2 851.00 | 22 085.00 | 24 937.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 500.00 | |||
134 Retained Earnings | -2 546.00 | |||
136 Profit for the Year | 1 540.00 | |||
142 Total Equity - Total I | 11 694.00 | |||
166 Suppliers and related accounts | 3 064.00 | |||
172 Other debts | 7 328.00 | |||
176 Total debts | 10 392.00 | |||
180 Liabilities Total | 22 085.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 666.00 | 2 666.00 | ||
490 Total Fixed Assets (Gross Value) | 5 482.00 | 5 482.00 | ||
492 Total Fixed Assets (Increases) | 2 666.00 | 2 666.00 | ||
494 Total Fixed Assets (Decreases) | 1 458.00 | 1 458.00 | ||
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