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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : B.E.C.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-11 | Partially confidential | 2019-09-30 | Simplified |
| Name | B.E.C.K. |
| Siren | 840784599 |
| Closing | 2019-09-30 |
| Registry code | 3701 |
| Registration number | 6208 |
| Management number | 2018B00869 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 POUZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 127 500.00 | 127 500.00 | 127 500.00 | |
028 Tangible Assets | 27 490.00 | 4 869.00 | 22 621.00 | 27 490.00 |
040 Financial Assets | 4 595.00 | 4 595.00 | 4 595.00 | |
044 Total Fixed Assets | 159 585.00 | 4 869.00 | 154 716.00 | 159 585.00 |
068 Receivables – Trade and related accounts | 30 486.00 | 30 486.00 | 30 486.00 | |
072 Receivables – Other | 7 886.00 | 7 886.00 | 7 886.00 | |
084 Cash | 45 956.00 | 45 956.00 | 45 956.00 | |
096 Total Current Assets + Prepaid Expenses | 84 327.00 | 84 327.00 | 84 327.00 | |
110 Total Assets | 243 912.00 | 4 869.00 | 239 044.00 | 243 912.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 30 534.00 | |||
142 Total Equity - Total I | 40 534.00 | |||
156 Loans and similar debts | 178 951.00 | |||
166 Suppliers and related accounts | 3 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 781.00 | |||
172 Other debts | 16 267.00 | |||
176 Total debts | 198 510.00 | |||
180 Liabilities Total | 239 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 585.00 | |||
195 Of which payables due in more than one year | 147 903.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 127 500.00 | 127 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 240.00 | 6 240.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 833.00 | 20 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
482 INCREASES Financial Assets | 4 595.00 | 4 595.00 | ||
492 Total Fixed Assets (Increases) | 159 585.00 | 159 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 858.00 | 5 858.00 | ||
378 Amount of deductible VAT on goods and services | 7 545.00 | 7 545.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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