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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : B.E.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-15 | Partially confidential | 2021-06-30 | Complete |
| 2019-01-29 | Partially confidential | 2018-06-30 | Complete |
| Name | B.E.G |
| Siren | 423362193 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 26470 |
| Management number | 2007B00772 |
| Activity code | 9529Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 137 600.00 | 137 600.00 | 137 600.00 | |
028 Tangible Assets | 73 670.00 | 70 987.00 | 2 683.00 | 73 670.00 |
040 Financial Assets | 7 693.00 | 7 693.00 | 7 693.00 | |
044 Total Fixed Assets | 218 964.00 | 70 987.00 | 147 977.00 | 218 964.00 |
050 Raw materials, supplies, in progress | 11 020.00 | 11 020.00 | 11 020.00 | |
060 Merchandise inventory | 7 090.00 | 7 090.00 | 7 090.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 794.00 | 1 794.00 | 1 794.00 | |
080 Sellable securities | 43 280.00 | 43 280.00 | 43 280.00 | |
084 Cash | 82 813.00 | 82 813.00 | 82 813.00 | |
092 Prepaid expenses | 8 134.00 | 8 134.00 | 8 134.00 | |
096 Total Current Assets + Prepaid Expenses | 154 131.00 | 154 131.00 | 154 131.00 | |
110 Total Assets | 373 095.00 | 70 987.00 | 302 108.00 | 373 095.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 268 952.00 | |||
136 Profit for the Year | -14 431.00 | |||
142 Total Equity - Total I | 262 905.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 12 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 875.00 | |||
172 Other debts | 26 899.00 | |||
176 Total debts | 39 203.00 | |||
180 Liabilities Total | 302 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 955.00 | |||
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