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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : BECKER PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2021-06-30 | Public | 2019-12-31 | Complete |
| 2020-06-24 | Public | 2018-12-31 | Complete |
| 2018-01-03 | Public | 2013-12-31 | Complete |
| Name | BECKER PATRIMOINE |
| Siren | 453788432 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 32930 |
| Management number | 2007B15473 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365 040.00 | 209 396.00 | 155 643.00 | 365 040.00 |
044 Total Fixed Assets | 365 040.00 | 209 396.00 | 155 643.00 | 365 040.00 |
068 Receivables – Trade and related accounts | 9 248.00 | 7 367.00 | 1 881.00 | 9 248.00 |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
080 Sellable securities | 106 732.00 | 106 732.00 | 106 732.00 | |
084 Cash | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 117 424.00 | 7 367.00 | 110 057.00 | 117 424.00 |
110 Total Assets | 482 464.00 | 216 763.00 | 265 701.00 | 482 464.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -490 826.00 | |||
136 Profit for the Year | -27 945.00 | |||
142 Total Equity - Total I | -510 771.00 | |||
156 Loans and similar debts | 613 462.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 767.00 | |||
172 Other debts | 161 581.00 | |||
176 Total debts | 776 473.00 | |||
180 Liabilities Total | 265 701.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 532.00 | 26 532.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 533.00 | 26 533.00 | ||
242 Other external expenses | 10 421.00 | 10 421.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
254 Depreciation and amortization | 15 146.00 | 15 146.00 | ||
264 Total operating expenses | 26 664.00 | 26 664.00 | ||
270 Operating profit | -130.00 | -130.00 | ||
294 Financial expenses | 27 580.00 | 27 580.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
310 Profit or loss | -27 945.00 | -27 945.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 365 040.00 | 365 040.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
374 Amount of VAT collected | 2 788.00 | 2 788.00 | ||
378 Amount of deductible VAT on goods and services | 1 397.00 | 1 397.00 | ||
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