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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : BECELEANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-09-30 | Complete |
| Name | BECELEANCA |
| Siren | 838648079 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 8094 |
| Management number | 2018B00267 |
| Activity code | 4619B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64510 Bordes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 701.00 | 1 175.00 | 526.00 | 1 701.00 |
AT Other tangible assets | 579.00 | 579.00 | 579.00 | |
BJ TOTAL (I) | 2 280.00 | 1 754.00 | 526.00 | 2 280.00 |
BX Customers and related accounts | 463.00 | 463.00 | 463.00 | |
CF Cash and cash equivalents | 10 529.00 | 10 529.00 | 10 529.00 | |
CJ TOTAL (II) | 10 992.00 | 10 992.00 | 10 992.00 | |
CO Grand total (0 to V) | 13 272.00 | 1 754.00 | 11 518.00 | 13 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 4.00 | 4.00 | 4.00 | |
DG Other reserves | 84.00 | |||
DH Retained earnings | -4 717.00 | -4 717.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 226.00 | -4 801.00 | 8 226.00 | |
DL TOTAL (I) | 4 513.00 | -3 713.00 | 4 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 032.00 | 5 479.00 | 6 032.00 | |
DX Trade payables and related accounts | 368.00 | 590.00 | 368.00 | |
DY Tax and social security liabilities | 605.00 | 605.00 | ||
EC TOTAL (IV) | 7 005.00 | 6 069.00 | 7 005.00 | |
EE Grand total (I to V) | 11 518.00 | 2 356.00 | 11 518.00 | |
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