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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : B.E.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-15 | Partially confidential | 2021-06-30 | Complete |
| 2019-01-29 | Partially confidential | 2018-06-30 | Complete |
| Name | B.E.G |
| Siren | 423362193 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 933 |
| Management number | 2007B00772 |
| Activity code | 9523Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 Pérols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 137 600.00 | 137 600.00 | 137 600.00 | |
AR Technical installations, industrial equipment and tools | 5 736.00 | 4 721.00 | 1 015.00 | 5 736.00 |
AT Other tangible assets | 68 210.00 | 64 758.00 | 3 452.00 | 68 210.00 |
BH Other financial assets | 40 984.00 | 40 984.00 | 40 984.00 | |
BJ TOTAL (I) | 252 530.00 | 69 479.00 | 183 051.00 | 252 530.00 |
BT Goods | 18 822.00 | 18 822.00 | 18 822.00 | |
BV Advances and down payments on orders | 5 073.00 | 5 073.00 | 5 073.00 | |
CD Marketable securities | 8 031.00 | 8 031.00 | 8 031.00 | |
CF Cash and cash equivalents | 74 577.00 | 74 577.00 | 74 577.00 | |
CH Prepaid expenses | 7 801.00 | 7 801.00 | 7 801.00 | |
CJ TOTAL (II) | 114 305.00 | 114 305.00 | 114 305.00 | |
CO Grand total (0 to V) | 366 834.00 | 69 479.00 | 297 355.00 | 366 834.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 256 224.00 | 259 700.00 | 256 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 961.00 | -3 476.00 | 961.00 | |
DL TOTAL (I) | 265 569.00 | 264 608.00 | 265 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 88.00 | 90.00 | 88.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76.00 | 1 443.00 | 76.00 | |
DX Trade payables and related accounts | 16 141.00 | 10 484.00 | 16 141.00 | |
DY Tax and social security liabilities | 15 481.00 | 20 779.00 | 15 481.00 | |
EA Other liabilities | 562.00 | |||
EC TOTAL (IV) | 31 786.00 | 33 357.00 | 31 786.00 | |
EE Grand total (I to V) | 297 355.00 | 297 964.00 | 297 355.00 | |
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