Grow your business safely with BE & GO IMMO
All the information you need about BE & GO IMMO to develop and secure your business in France
B
HOME >
CORPORATES
>
BE & GO IMMO >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : BE & GO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | BE & GO IMMO |
| Siren | 848907887 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007574 |
| Management number | 2019B00658 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 041.00 | 527.00 | 9 514.00 | 10 041.00 |
040 Financial Assets | 810.00 | 810.00 | 810.00 | |
044 Total Fixed Assets | 10 851.00 | 527.00 | 10 324.00 | 10 851.00 |
068 Receivables – Trade and related accounts | 121 535.00 | 121 535.00 | 121 535.00 | |
072 Receivables – Other | 14 585.00 | 14 585.00 | 14 585.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 49 390.00 | 49 390.00 | 49 390.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 185 580.00 | 185 580.00 | 185 580.00 | |
110 Total Assets | 196 431.00 | 527.00 | 195 904.00 | 196 431.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 42 429.00 | |||
142 Total Equity - Total I | 47 429.00 | |||
166 Suppliers and related accounts | 103 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 560.00 | |||
172 Other debts | 44 590.00 | |||
176 Total debts | 148 474.00 | |||
180 Liabilities Total | 195 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 851.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 458.00 | 9 458.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 810.00 | 810.00 | ||
492 Total Fixed Assets (Increases) | 10 851.00 | 10 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 145 125.00 | 145 125.00 | ||
378 Amount of deductible VAT on goods and services | 56 436.00 | 56 436.00 | ||
all companies in France
Complete and comprehensive database.
