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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : SYLVAIN BECCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-16 | Partially confidential | 2018-12-31 | Complete |
| Name | SYLVAIN BECCAT |
| Siren | 814555918 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009617 |
| Management number | 2015D00563 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 115 581.00 | 38 692.00 | 76 888.00 | 115 581.00 |
BJ TOTAL (I) | 208 735.00 | 38 692.00 | 170 042.00 | 208 735.00 |
BX Customers and related accounts | 47 705.00 | 47 705.00 | 47 705.00 | |
BZ Other receivables | 63 869.00 | 63 869.00 | 63 869.00 | |
CF Cash and cash equivalents | 452 632.00 | 452 632.00 | 452 632.00 | |
CH Prepaid expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
CJ TOTAL (II) | 565 661.00 | 565 661.00 | 565 661.00 | |
CO Grand total (0 to V) | 774 396.00 | 38 692.00 | 735 704.00 | 774 396.00 |
CU Other investments | 93 154.00 | 93 154.00 | 93 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 285 000.00 | 3 000.00 | 285 000.00 | |
DD Legal reserve (1) | 1 913.00 | 300.00 | 1 913.00 | |
DF Regulated reserves (1) | 4 656.00 | 4 656.00 | ||
DG Other reserves | 3 857.00 | 284 879.00 | 3 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 225 267.00 | 32 247.00 | 225 267.00 | |
DL TOTAL (I) | 520 694.00 | 320 426.00 | 520 694.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 053.00 | 82 659.00 | 70 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 785.00 | 68 012.00 | 41 785.00 | |
DX Trade payables and related accounts | 15 055.00 | 5 558.00 | 15 055.00 | |
DY Tax and social security liabilities | 88 115.00 | 31 738.00 | 88 115.00 | |
EC TOTAL (IV) | 215 010.00 | 187 969.00 | 215 010.00 | |
EE Grand total (I to V) | 735 704.00 | 508 396.00 | 735 704.00 | |
EI Including equity loans | 41 785.00 | 41 785.00 | ||
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