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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : BEC-FIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | BEC-FIN |
| Siren | 489191510 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025603 |
| Management number | 2006B00990 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 15 818.00 | 15 818.00 | 15 818.00 | |
028 Tangible Assets | 346 689.00 | 203 919.00 | 142 771.00 | 346 689.00 |
040 Financial Assets | 10 037.00 | 10 037.00 | 10 037.00 | |
044 Total Fixed Assets | 512 544.00 | 219 736.00 | 292 808.00 | 512 544.00 |
060 Merchandise inventory | 456 605.00 | 154 587.00 | 302 018.00 | 456 605.00 |
064 Advances and down payments on orders | 1 274.00 | 1 274.00 | 1 274.00 | |
072 Receivables – Other | 14 820.00 | 14 820.00 | 14 820.00 | |
080 Sellable securities | 217 477.00 | 217 477.00 | 217 477.00 | |
084 Cash | 276 443.00 | 276 443.00 | 276 443.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 966 919.00 | 154 587.00 | 812 332.00 | 966 919.00 |
110 Total Assets | 1 479 463.00 | 374 323.00 | 1 105 140.00 | 1 479 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 229 194.00 | |||
136 Profit for the Year | 169 912.00 | |||
142 Total Equity - Total I | 400 207.00 | |||
156 Loans and similar debts | 420 704.00 | |||
166 Suppliers and related accounts | 108 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 224.00 | |||
172 Other debts | 176 144.00 | |||
176 Total debts | 704 933.00 | |||
180 Liabilities Total | 1 105 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 147.00 | |||
195 Of which payables due in more than one year | 312 422.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 5.00 | 5.00 | ||
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