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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : BECK LUSSAN COURTIERS TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-22 | Partially confidential | 2017-06-30 | Complete |
| Name | BECK LUSSAN COURTIERS TOULOUSE |
| Siren | 528947872 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/029339 |
| Management number | 2010B04305 |
| Activity code | 6492Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 31 600.00 | |||
AT Other tangible assets | 27 311.00 | |||
BH Other financial assets | 1 660.00 | |||
BJ TOTAL (I) | 60 571.00 | |||
BV Advances and down payments on orders | 7 015.00 | |||
BZ Other receivables | 224 625.00 | |||
CD Marketable securities | 50 000.00 | |||
CF Cash and cash equivalents | 314 262.00 | |||
CH Prepaid expenses | 39 974.00 | |||
CJ TOTAL (II) | 635 877.00 | |||
CO Grand total (0 to V) | 696 449.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 254 016.00 | 254 016.00 | 254 016.00 | |
DH Retained earnings | 75 050.00 | 75 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 997.00 | 75 050.00 | 193 997.00 | |
DL TOTAL (I) | 531 863.00 | 337 866.00 | 531 863.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 577.00 | 11 110.00 | 9 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 995.00 | 2 814.00 | 11 995.00 | |
DX Trade payables and related accounts | 81 482.00 | 15 989.00 | 81 482.00 | |
DY Tax and social security liabilities | 50 351.00 | 14 142.00 | 50 351.00 | |
EA Other liabilities | 11 177.00 | 2 911.00 | 11 177.00 | |
EC TOTAL (IV) | 164 585.00 | 46 967.00 | 164 585.00 | |
EE Grand total (I to V) | 696 449.00 | 384 833.00 | 696 449.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 155 991.00 | 8 343.00 | 155 991.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 660.00 | |||
I4 DECREASES Grand Total | 164 335.00 | |||
IO DECREASES Total including other intangible assets | 23 920.00 | |||
IY DECREASES Total Tangible Fixed Assets | 138 755.00 | |||
KD ACQUISITIONS Total including other intangible assets | 23 920.00 | 23 920.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 130 411.00 | 8 343.00 | 130 411.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 660.00 | 1 660.00 | ||
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