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B HOME > CORPORATES > BECOMING > BALANCE SHEET ( 2021-10-29)

THE LIST OF BALANCE SHEET : BECOMING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-30 Public 2021-12-31 Simplified
2021-10-29 Public 2020-12-31 Simplified
2020-10-29 Public 2019-12-31 Complete
NameBECOMING
Siren849124573
Closing2020-12-31
Registry code 9201
Registration number 59204
Management number2019B02766
Activity code 7010Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92220 Bagneux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 266 925.00 266 925.00 266 925.00
044 Total Fixed Assets 266 925.00 266 925.00 266 925.00
072 Receivables – Other 6 673.00 6 673.00 6 673.00
084 Cash 433.00 433.00 433.00
096 Total Current Assets + Prepaid Expenses 7 107.00 7 107.00 7 107.00
110 Total Assets 274 032.00 274 032.00 274 032.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -2 674.00
136 Profit for the Year -1 659.00
142 Total Equity - Total I 5 666.00
166 Suppliers and related accounts 366.00
169 Other debts including current accounts of partners for fiscal year N 268 000.00
172 Other debts 268 000.00
176 Total debts 268 366.00
180 Liabilities Total 274 032.00
182 Cost of fixed assets acquired or created during the financial year 16 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 659.00 1 659.00
264 Total operating expenses 1 659.00 1 659.00
270 Operating profit -1 659.00 -1 659.00
310 Profit or loss -1 659.00 -1 659.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 16 000.00 16 000.00
490 Total Fixed Assets (Gross Value) 248 975.00 248 975.00
492 Total Fixed Assets (Increases) 16 000.00 16 000.00

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