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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : BECJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | BECJ HOLDING |
| Siren | 853410587 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 19856 |
| Management number | 2019B04329 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 398 640.00 | 3 398 640.00 | 3 398 640.00 | |
044 Total Fixed Assets | 3 398 640.00 | 3 398 640.00 | 3 398 640.00 | |
084 Cash | 398 214.00 | 398 214.00 | 398 214.00 | |
096 Total Current Assets + Prepaid Expenses | 398 214.00 | 398 214.00 | 398 214.00 | |
110 Total Assets | 3 796 854.00 | 3 796 854.00 | 3 796 854.00 | |
120 Share or Individual Capital | 2 156 804.00 | |||
136 Profit for the Year | 561 724.00 | |||
142 Total Equity - Total I | 2 718 528.00 | |||
156 Loans and similar debts | 1 071 804.00 | |||
166 Suppliers and related accounts | 6 520.00 | |||
176 Total debts | 1 078 325.00 | |||
180 Liabilities Total | 3 796 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 398 640.00 | |||
195 Of which payables due in more than one year | 897 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 67 521.00 | 67 521.00 | ||
264 Total operating expenses | 67 521.00 | 67 521.00 | ||
270 Operating profit | -67 521.00 | -67 521.00 | ||
280 Financial income | 642 273.00 | 642 273.00 | ||
294 Financial expenses | 13 026.00 | 13 026.00 | ||
310 Profit or loss | 561 724.00 | 561 724.00 | ||
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