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B HOME > CORPORATES > BECOSA FRANCE > BALANCE SHEET ( 2022-08-08)

THE LIST OF BALANCE SHEET : BECOSA FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-08 Partially confidential 2021-12-31 Complete
2021-07-13 Partially confidential 2020-12-31 Complete
2020-11-05 Public 2019-12-31 Complete
2019-09-26 Public 2018-12-31 Complete
2017-07-21 Public 2016-12-31 Complete
NameBECOSA FRANCE
Siren789946381
Closing2021-12-31
Registry code 6601
Registration number B2022/008429
Management number2012B01430
Activity code 4671Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address66160 LE BOULOU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 150.00 150.00 150.00
BJ TOTAL (I) 150.00 150.00 150.00
BX Customers and related accounts 316 771.00 316 771.00 316 771.00
BZ Other receivables 96 365.00 96 365.00 96 365.00
CF Cash and cash equivalents 1 404 451.00 1 404 451.00 1 404 451.00
CJ TOTAL (II) 1 817 586.00 1 817 586.00 1 817 586.00
CO Grand total (0 to V) 1 817 736.00 1 817 736.00 1 817 736.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00
DG Other reserves 1 265 657.00 1 265 657.00
DI RESULTS FOR THE YEAR (Profit or Loss) 378 082.00 378 082.00
DL TOTAL (I) 1 654 740.00 1 654 740.00
DU Loans and Debts from Credit Institutions (3) 837.00 837.00
DV Miscellaneous Loans and Financial Debts (4) 2 080.00 2 080.00
DX Trade payables and related accounts 135 004.00 135 004.00
DY Tax and social security liabilities 25 076.00 25 076.00
EC TOTAL (IV) 162 997.00 162 997.00
EE Grand total (I to V) 1 817 736.00 1 817 736.00
EG Accrued income and payables due within one year 162 997.00 162 997.00
EI Including equity loans 2 080.00 2 080.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 150.00 150.00
I3 DECREASES Total Financial Fixed Assets 150.00
I4 DECREASES Grand Total 150.00
LQ ACQUISITIONS Total Financial Fixed Assets 150.00 150.00

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