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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : BE & GO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | BE & GO IMMO |
| Siren | 848907887 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008629 |
| Management number | 2019B00658 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 705.00 | 3 552.00 | 9 153.00 | 12 705.00 |
040 Financial Assets | 810.00 | 810.00 | 810.00 | |
044 Total Fixed Assets | 13 515.00 | 3 552.00 | 9 963.00 | 13 515.00 |
050 Raw materials, supplies, in progress | 104 758.00 | 104 758.00 | 104 758.00 | |
060 Merchandise inventory | 519 000.00 | 519 000.00 | 519 000.00 | |
064 Advances and down payments on orders | 924.00 | 924.00 | 924.00 | |
068 Receivables – Trade and related accounts | 7 513.00 | 7 513.00 | 7 513.00 | |
072 Receivables – Other | 17 471.00 | 17 471.00 | 17 471.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 139 534.00 | 139 534.00 | 139 534.00 | |
092 Prepaid expenses | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 790 456.00 | 790 456.00 | 790 456.00 | |
110 Total Assets | 803 971.00 | 3 552.00 | 800 419.00 | 803 971.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 41 929.00 | |||
136 Profit for the Year | 8 208.00 | |||
142 Total Equity - Total I | 55 637.00 | |||
156 Loans and similar debts | 200 000.00 | |||
166 Suppliers and related accounts | 30 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 399.00 | |||
172 Other debts | 514 323.00 | |||
176 Total debts | 744 782.00 | |||
180 Liabilities Total | 800 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 664.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 679.00 | 679.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 985.00 | 1 985.00 | ||
490 Total Fixed Assets (Gross Value) | 10 851.00 | 10 851.00 | ||
492 Total Fixed Assets (Increases) | 2 664.00 | 2 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 141.00 | 67 141.00 | ||
378 Amount of deductible VAT on goods and services | 24 917.00 | 24 917.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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