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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : BECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| Name | BECOM |
| Siren | 817789548 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20654 |
| Management number | 2016B00452 |
| Activity code | 6110Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 39 200.00 | 131.00 | 39 069.00 | 39 200.00 |
AR Technical installations, industrial equipment and tools | 1 655.00 | 449.00 | 1 206.00 | 1 655.00 |
AT Other tangible assets | 79 869.00 | 57 547.00 | 22 322.00 | 79 869.00 |
BH Other financial assets | 1 750.00 | 1 750.00 | 1 750.00 | |
BJ TOTAL (I) | 122 474.00 | 58 127.00 | 64 347.00 | 122 474.00 |
BX Customers and related accounts | 129 152.00 | 129 152.00 | 129 152.00 | |
BZ Other receivables | 71 268.00 | 71 268.00 | 71 268.00 | |
CF Cash and cash equivalents | 62 760.00 | 62 760.00 | 62 760.00 | |
CJ TOTAL (II) | 263 180.00 | 263 180.00 | 263 180.00 | |
CO Grand total (0 to V) | 385 654.00 | 58 127.00 | 327 527.00 | 385 654.00 |
CP Shares due in less than one year | 1 750.00 | 1 750.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DH Retained earnings | 6 419.00 | 6 419.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 253.00 | 67 253.00 | ||
DL TOTAL (I) | 81 372.00 | 81 372.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 767.00 | 13 767.00 | ||
DX Trade payables and related accounts | 119 859.00 | 119 859.00 | ||
DY Tax and social security liabilities | 112 530.00 | 112 530.00 | ||
EC TOTAL (IV) | 246 156.00 | 246 156.00 | ||
EE Grand total (I to V) | 327 527.00 | 327 527.00 | ||
EG Accrued income and payables due within one year | 246 156.00 | 246 156.00 | ||
EI Including equity loans | 13 767.00 | 13 767.00 | ||
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