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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : BECARRE NATURAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | BECARRE NATURAL |
| Siren | 540015948 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19935 |
| Management number | 2012B01279 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 100.00 | 15 786.00 | 1 313.00 | 17 100.00 |
BJ TOTAL (I) | 17 100.00 | 15 786.00 | 1 313.00 | 17 100.00 |
BT Goods | 61 115.00 | 61 115.00 | 61 115.00 | |
BX Customers and related accounts | 979 463.00 | 979 463.00 | 979 463.00 | |
BZ Other receivables | 70 182.00 | 70 182.00 | 70 182.00 | |
CF Cash and cash equivalents | 761 145.00 | 761 145.00 | 761 145.00 | |
CH Prepaid expenses | 8 241.00 | 8 241.00 | 8 241.00 | |
CJ TOTAL (II) | 1 880 146.00 | 1 880 146.00 | 1 880 146.00 | |
CO Grand total (0 to V) | 1 897 245.00 | 15 786.00 | 1 881 459.00 | 1 897 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 421 667.00 | 362 143.00 | 421 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 212.00 | 59 524.00 | 195 212.00 | |
DL TOTAL (I) | 627 878.00 | 432 667.00 | 627 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 263 066.00 | 229 552.00 | 263 066.00 | |
DX Trade payables and related accounts | 807 177.00 | 545 958.00 | 807 177.00 | |
DY Tax and social security liabilities | 183 337.00 | 88 699.00 | 183 337.00 | |
EA Other liabilities | 13 600.00 | |||
EC TOTAL (IV) | 1 253 580.00 | 877 809.00 | 1 253 580.00 | |
EE Grand total (I to V) | 1 881 459.00 | 1 310 476.00 | 1 881 459.00 | |
EG Accrued income and payables due within one year | 1 253 580.00 | 877 809.00 | 1 253 580.00 | |
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