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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : SOCIETE BECHELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Partially confidential | 2017-12-31 | Simplified |
| 2020-02-03 | Partially confidential | 2018-12-31 | Complete |
| Name | SOCIETE BECHELA |
| Siren | 333611952 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5766 |
| Management number | 1986B00263 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 918.00 | 50 918.00 | 50 918.00 | |
014 Intangible Assets - Other | 2 912.00 | 2 141.00 | 771.00 | 2 912.00 |
028 Tangible Assets | 184 533.00 | 128 800.00 | 55 733.00 | 184 533.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 238 439.00 | 130 941.00 | 107 498.00 | 238 439.00 |
060 Merchandise inventory | 105 850.00 | 105 850.00 | 105 850.00 | |
064 Advances and down payments on orders | 124 865.00 | 124 865.00 | 124 865.00 | |
068 Receivables – Trade and related accounts | 217 705.00 | 217 705.00 | 217 705.00 | |
072 Receivables – Other | 3 497.00 | 3 497.00 | 3 497.00 | |
084 Cash | 179 087.00 | 179 087.00 | 179 087.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 631 004.00 | 631 004.00 | 631 004.00 | |
110 Total Assets | 869 443.00 | 130 941.00 | 738 503.00 | 869 443.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 625.00 | |||
134 Retained Earnings | 152 692.00 | |||
136 Profit for the Year | 57 354.00 | |||
142 Total Equity - Total I | 239 056.00 | |||
156 Loans and similar debts | 83 969.00 | |||
166 Suppliers and related accounts | 258 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 522.00 | |||
172 Other debts | 156 606.00 | |||
176 Total debts | 499 446.00 | |||
180 Liabilities Total | 738 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 291.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 291.00 | |||
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