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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : BECON LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | BECON LAVERIE |
| Siren | 514535475 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17731 |
| Management number | 2009B05455 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 500.00 | 20 500.00 | 20 500.00 | |
028 Tangible Assets | 29 711.00 | 15 663.00 | 14 047.00 | 29 711.00 |
040 Financial Assets | 3 681.00 | 3 681.00 | 3 681.00 | |
044 Total Fixed Assets | 53 892.00 | 15 663.00 | 38 228.00 | 53 892.00 |
064 Advances and down payments on orders | 1 836.00 | 1 836.00 | 1 836.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 119 095.00 | 119 095.00 | 119 095.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 121 555.00 | 121 555.00 | 121 555.00 | |
110 Total Assets | 175 448.00 | 15 663.00 | 159 784.00 | 175 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 899.00 | |||
136 Profit for the Year | 92.00 | |||
142 Total Equity - Total I | 27 092.00 | |||
156 Loans and similar debts | 103 156.00 | |||
166 Suppliers and related accounts | 1 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 648.00 | |||
172 Other debts | 27 665.00 | |||
176 Total debts | 132 691.00 | |||
180 Liabilities Total | 159 784.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 841.00 | 11 841.00 | ||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 43 004.00 | 43 004.00 | ||
492 Total Fixed Assets (Increases) | 11 887.00 | 11 887.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 373.00 | 7 373.00 | ||
378 Amount of deductible VAT on goods and services | 5 486.00 | 5 486.00 | ||
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