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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : BECOURT PARTENAIRES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | BECOURT PARTENAIRES FRANCE |
| Siren | 452147440 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 3953 |
| Management number | 2004B00051 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59870 Marchiennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 226 236.00 | 89 145.00 | 137 091.00 | 226 236.00 |
040 Financial Assets | 171 720.00 | 7 920.00 | 163 800.00 | 171 720.00 |
044 Total Fixed Assets | 397 956.00 | 97 065.00 | 300 891.00 | 397 956.00 |
068 Receivables – Trade and related accounts | 84 702.00 | 84 702.00 | 84 702.00 | |
072 Receivables – Other | 570 080.00 | 201 324.00 | 368 756.00 | 570 080.00 |
084 Cash | 17 390.00 | 17 390.00 | 17 390.00 | |
092 Prepaid expenses | 2 923.00 | 2 923.00 | 2 923.00 | |
096 Total Current Assets + Prepaid Expenses | 675 095.00 | 201 324.00 | 473 771.00 | 675 095.00 |
110 Total Assets | 1 073 052.00 | 298 390.00 | 774 662.00 | 1 073 052.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 253 211.00 | |||
134 Retained Earnings | -116 756.00 | |||
136 Profit for the Year | -28 763.00 | |||
142 Total Equity - Total I | 272 692.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 227 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219 305.00 | |||
172 Other debts | 274 634.00 | |||
176 Total debts | 501 970.00 | |||
180 Liabilities Total | 774 662.00 | |||
199 Of which current accounts of debit partners | 531 978.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 397 956.00 | 397 956.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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