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BALANCE SHEET (
2020-07-20)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20975 |
| Management number | 2009B05455 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| 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 | 61 570.00 | 10 173.00 | 51 397.00 | 61 570.00 |
040 Financial Assets | 3 757.00 | 3 757.00 | 3 757.00 | |
044 Total Fixed Assets | 85 828.00 | 10 173.00 | 75 654.00 | 85 828.00 |
072 Receivables – Other | 10 371.00 | 10 371.00 | 10 371.00 | |
084 Cash | 70 979.00 | 70 979.00 | 70 979.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 81 394.00 | 81 394.00 | 81 394.00 | |
110 Total Assets | 167 222.00 | 10 173.00 | 157 049.00 | 167 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 992.00 | |||
136 Profit for the Year | -10 751.00 | |||
142 Total Equity - Total I | 16 341.00 | |||
156 Loans and similar debts | 115 980.00 | |||
166 Suppliers and related accounts | 2 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 649.00 | |||
172 Other debts | 22 649.00 | |||
176 Total debts | 140 708.00 | |||
180 Liabilities Total | 157 049.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 48 600.00 | 48 600.00 | ||
482 INCREASES Financial Assets | 76.00 | 76.00 | ||
490 Total Fixed Assets (Gross Value) | 53 892.00 | 53 892.00 | ||
492 Total Fixed Assets (Increases) | 48 676.00 | 48 676.00 | ||
494 Total Fixed Assets (Decreases) | 16 740.00 | 16 740.00 | ||
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