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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : BE CAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-22 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | BE CAP |
| Siren | 793844887 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14434 |
| Management number | 2015B08573 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 943.00 | 550.00 | 393.00 | 943.00 |
028 Tangible Assets | 2 831.00 | 1 377.00 | 1 454.00 | 2 831.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 3 854.00 | 1 927.00 | 1 927.00 | 3 854.00 |
068 Receivables – Trade and related accounts | 25 080.00 | 25 080.00 | 25 080.00 | |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
084 Cash | 17 245.00 | 17 245.00 | 17 245.00 | |
092 Prepaid expenses | 2 808.00 | 2 808.00 | 2 808.00 | |
096 Total Current Assets + Prepaid Expenses | 45 921.00 | 45 921.00 | 45 921.00 | |
110 Total Assets | 49 775.00 | 1 927.00 | 47 848.00 | 49 775.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 32 070.00 | |||
136 Profit for the Year | -2 367.00 | |||
142 Total Equity - Total I | 30 253.00 | |||
166 Suppliers and related accounts | 6 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 11 317.00 | |||
176 Total debts | 17 595.00 | |||
180 Liabilities Total | 47 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 605.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 605.00 | 3 605.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 605.00 | 3 605.00 | ||
490 Total Fixed Assets (Gross Value) | 3 854.00 | 3 854.00 | ||
492 Total Fixed Assets (Increases) | 3 605.00 | 3 605.00 | ||
494 Total Fixed Assets (Decreases) | 3 605.00 | 3 605.00 | ||
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