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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : BEJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2019-10-03 | Partially confidential | 2019-03-31 | Simplified |
| Name | BEJO |
| Siren | 792628786 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/033707 |
| Management number | 2013B01395 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
014 Intangible Assets - Other | 70 910.00 | 70 830.00 | 79.00 | 70 910.00 |
028 Tangible Assets | 184 926.00 | 102 465.00 | 82 461.00 | 184 926.00 |
040 Financial Assets | 4 076.00 | 4 076.00 | 4 076.00 | |
044 Total Fixed Assets | 859 912.00 | 173 295.00 | 686 616.00 | 859 912.00 |
050 Raw materials, supplies, in progress | 22 505.00 | 22 505.00 | 22 505.00 | |
072 Receivables – Other | 47 956.00 | 47 956.00 | 47 956.00 | |
080 Sellable securities | 8 777.00 | 8 777.00 | 8 777.00 | |
084 Cash | 364 653.00 | 364 653.00 | 364 653.00 | |
096 Total Current Assets + Prepaid Expenses | 443 892.00 | 443 892.00 | 443 892.00 | |
110 Total Assets | 1 303 805.00 | 173 295.00 | 1 130 509.00 | 1 303 805.00 |
120 Share or Individual Capital | 180 889.00 | |||
126 Legal Reserve | 18 088.00 | |||
132 Other Reserves | 265 170.00 | |||
136 Profit for the Year | -20 124.00 | |||
142 Total Equity - Total I | 444 023.00 | |||
156 Loans and similar debts | 529 485.00 | |||
166 Suppliers and related accounts | 16 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 399.00 | |||
172 Other debts | 140 285.00 | |||
176 Total debts | 686 486.00 | |||
180 Liabilities Total | 1 130 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 595.00 | |||
195 Of which payables due in more than one year | 529 485.00 | |||
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