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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : EURL BEK 1904
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL BEK 1904 |
| Siren | 493618102 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 5125 |
| Management number | 2007B90005 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63390 SAINT-GERVAIS D'AUVERGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 618.00 | 200 618.00 | 200 618.00 | |
014 Intangible Assets - Other | 5 075.00 | 5 075.00 | 5 075.00 | |
028 Tangible Assets | 417 460.00 | 304 852.00 | 112 607.00 | 417 460.00 |
040 Financial Assets | 4 100.00 | 4 100.00 | 4 100.00 | |
044 Total Fixed Assets | 627 253.00 | 309 927.00 | 317 325.00 | 627 253.00 |
050 Raw materials, supplies, in progress | 7 561.00 | 7 561.00 | 7 561.00 | |
068 Receivables – Trade and related accounts | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 13 205.00 | 13 205.00 | 13 205.00 | |
084 Cash | 18 173.00 | 18 173.00 | 18 173.00 | |
088 Cash | 1 266.00 | 1 266.00 | 1 266.00 | |
092 Prepaid expenses | 3 707.00 | 3 707.00 | 3 707.00 | |
096 Total Current Assets + Prepaid Expenses | 46 263.00 | 46 263.00 | 46 263.00 | |
110 Total Assets | 673 515.00 | 309 927.00 | 363 588.00 | 673 515.00 |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 3 180.00 | |||
132 Other Reserves | 60 423.00 | |||
136 Profit for the Year | -10 210.00 | |||
142 Total Equity - Total I | 243 393.00 | |||
156 Loans and similar debts | 39 715.00 | |||
164 Advances and down payments received on current orders | 1 134.00 | |||
166 Suppliers and related accounts | 24 683.00 | |||
172 Other debts | 54 663.00 | |||
176 Total debts | 120 195.00 | |||
180 Liabilities Total | 363 588.00 | |||
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