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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : BECQTRU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| Name | BECQTRU |
| Siren | 844180760 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 2186 |
| Management number | 2018D00427 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60112 TROISSEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 200.00 | 135 200.00 | 135 200.00 | |
044 Total Fixed Assets | 135 200.00 | 135 200.00 | 135 200.00 | |
072 Receivables – Other | 2 518.00 | 2 518.00 | 2 518.00 | |
084 Cash | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 3 427.00 | 3 427.00 | 3 427.00 | |
110 Total Assets | 138 627.00 | 138 627.00 | 138 627.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 954.00 | |||
136 Profit for the Year | -9 073.00 | |||
142 Total Equity - Total I | -25 027.00 | |||
156 Loans and similar debts | 119 019.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 024.00 | |||
172 Other debts | 44 036.00 | |||
176 Total debts | 163 654.00 | |||
180 Liabilities Total | 138 627.00 | |||
195 Of which payables due in more than one year | 110 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 848.00 | 6 848.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 196.00 | 7 196.00 | ||
270 Operating profit | -7 196.00 | -7 196.00 | ||
294 Financial expenses | 1 878.00 | 1 878.00 | ||
310 Profit or loss | -9 073.00 | -9 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 013.00 | 140 013.00 | ||
494 Total Fixed Assets (Decreases) | 4 813.00 | 4 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 284.00 | 284.00 | ||
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