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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : BEGOZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-04-30 | Complete |
| 2022-04-05 | Public | 2020-04-30 | Complete |
| 2021-12-07 | Public | 2021-04-30 | Complete |
| Name | BEGOZE |
| Siren | 882724933 |
| Closing | 2020-04-30 |
| Registry code | 2202 |
| Registration number | 2345 |
| Management number | 2020B00378 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22800 Saint-Brandan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 277.00 | 277.00 | 277.00 | |
CF Cash and cash equivalents | 485.00 | 485.00 | 485.00 | |
CJ TOTAL (II) | 2 562.00 | 2 562.00 | 2 562.00 | |
CO Grand total (0 to V) | 2 577.00 | 2 577.00 | 2 577.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97.00 | 97.00 | ||
DL TOTAL (I) | 597.00 | 597.00 | ||
DX Trade payables and related accounts | 1 663.00 | 1 663.00 | ||
DY Tax and social security liabilities | 317.00 | 317.00 | ||
EC TOTAL (IV) | 1 980.00 | 1 980.00 | ||
EE Grand total (I to V) | 2 577.00 | 2 577.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 500.00 | 1 500.00 | 1 500.00 | |
FJ Net sales | 1 500.00 | 1 500.00 | 1 500.00 | |
FR Total operating income (I) | 1 500.00 | |||
FW Other purchases and external expenses | 1 386.00 | |||
GF Total Operating Expenses (II) | 1 386.00 | |||
GG - OPERATING RESULT (I - II) | 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17.00 | 17.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 1 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 403.00 | 1 403.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97.00 | 97.00 | ||
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