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B HOME > CORPORATES > BEKSON > BALANCE SHEET ( 2022-11-23)

THE LIST OF BALANCE SHEET : BEKSON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-23 Public 2021-12-31 Complete
2021-11-23 Public 2020-08-31 Complete
2020-02-17 Public 2018-12-31 Complete
2020-02-14 Public 2017-12-31 Complete
2017-10-23 Public 2016-12-31 Complete
NameBEKSON
Siren392789939
Closing2021-12-31
Registry code 1303
Registration number 24451
Management number1993B01922
Activity code 4619B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13012 MARSEILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 2 000.00 2 000.00 2 000.00
BJ TOTAL (I) 2 000.00 2 000.00 2 000.00
BT Goods 3 000.00 3 000.00 3 000.00
BZ Other receivables 834.00 834.00 834.00
CD Marketable securities 320.00 320.00 320.00
CF Cash and cash equivalents 64.00 64.00 64.00
CJ TOTAL (II) 4 218.00 4 218.00 4 218.00
CO Grand total (0 to V) 6 218.00 2 000.00 4 218.00 6 218.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 245.00 15 245.00 15 245.00
DD Legal reserve (1) 72.00 72.00 72.00
DH Retained earnings -35 077.00 -33 451.00 -35 077.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 504.00 -1 625.00 -1 504.00
DL TOTAL (I) -21 265.00 -19 760.00 -21 265.00
DV Miscellaneous Loans and Financial Debts (4) 24 649.00 23 997.00 24 649.00
DX Trade payables and related accounts 833.00 833.00
EC TOTAL (IV) 25 482.00 23 997.00 25 482.00
EE Grand total (I to V) 4 218.00 4 237.00 4 218.00
EG Accrued income and payables due within one year 25 482.00 23 997.00 25 482.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 504.00
GF Total Operating Expenses (II) 1 504.00
GG - OPERATING RESULT (I - II) -1 504.00
GL Other interest and similar income
GP Total financial income (V)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 504.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 4.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 504.00 1 629.00 1 504.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 504.00 -1 625.00 -1 504.00

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