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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : BECECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| Name | BECECO |
| Siren | 904461985 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016250 |
| Management number | 2021D01640 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 19 038.00 | 14.00 | 19 024.00 | 19 038.00 |
AN Land | 23 500.00 | 23 500.00 | 23 500.00 | |
AV Fixed assets in progress | 211 500.00 | 441.00 | 211 059.00 | 211 500.00 |
BJ TOTAL (I) | 254 038.00 | 455.00 | 253 583.00 | 254 038.00 |
BX Customers and related accounts | 348.00 | 348.00 | 348.00 | |
BZ Other receivables | 3 510.00 | 3 510.00 | 3 510.00 | |
CF Cash and cash equivalents | 2 492.00 | 2 492.00 | 2 492.00 | |
CJ TOTAL (II) | 6 350.00 | 6 350.00 | 6 350.00 | |
CO Grand total (0 to V) | 260 387.00 | 455.00 | 259 932.00 | 260 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 053.00 | -7 053.00 | ||
DL TOTAL (I) | -6 053.00 | -6 053.00 | ||
DU Loans and Debts from Credit Institutions (3) | 207 000.00 | 207 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 696.00 | 53 696.00 | ||
DX Trade payables and related accounts | 5 289.00 | 5 289.00 | ||
EC TOTAL (IV) | 265 986.00 | 265 986.00 | ||
EE Grand total (I to V) | 259 932.00 | 259 932.00 | ||
EG Accrued income and payables due within one year | 265 986.00 | 265 986.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 348.00 | 348.00 | 348.00 | |
FJ Net sales | 348.00 | 348.00 | 348.00 | |
FR Total operating income (I) | 348.00 | |||
FW Other purchases and external expenses | 6 821.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GA Operating Expenses - Depreciation and Amortization | 455.00 | |||
GF Total Operating Expenses (II) | 7 401.00 | |||
GG - OPERATING RESULT (I - II) | -7 053.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 348.00 | 348.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 401.00 | 7 401.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 053.00 | -7 053.00 | ||
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