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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : BEC ORANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-25 | Public | 2021-09-30 | Complete |
| 2021-07-06 | Public | 2020-09-30 | Complete |
| 2020-12-02 | Public | 2019-09-30 | Complete |
| 2019-06-14 | Public | 2018-09-30 | Complete |
| 2018-07-05 | Public | 2017-09-30 | Complete |
| Name | BEC ORANGE |
| Siren | 507842250 |
| Closing | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 3502 |
| Management number | 2008B40555 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 164 921.00 | 116 086.00 | 48 836.00 | 164 921.00 |
040 Financial Assets | 3 579.00 | 3 579.00 | 3 579.00 | |
044 Total Fixed Assets | 218 500.00 | 116 086.00 | 102 415.00 | 218 500.00 |
050 Raw materials, supplies, in progress | 5 595.00 | 5 595.00 | 5 595.00 | |
068 Receivables – Trade and related accounts | 1 956.00 | 1 956.00 | 1 956.00 | |
072 Receivables – Other | 536 682.00 | 536 682.00 | 536 682.00 | |
084 Cash | 49 060.00 | 49 060.00 | 49 060.00 | |
092 Prepaid expenses | 1 412.00 | 1 412.00 | 1 412.00 | |
096 Total Current Assets + Prepaid Expenses | 594 705.00 | 594 705.00 | 594 705.00 | |
110 Total Assets | 813 205.00 | 116 086.00 | 697 120.00 | 813 205.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 365 693.00 | |||
136 Profit for the Year | 94 414.00 | |||
140 Regulated Provisions | 1 965.00 | |||
142 Total Equity - Total I | 464 273.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 167 508.00 | |||
172 Other debts | 65 339.00 | |||
176 Total debts | 232 847.00 | |||
180 Liabilities Total | 697 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 042.00 | |||
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