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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : BECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| Name | BECOM |
| Siren | 817789548 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6503 |
| Management number | 2021B00611 |
| Activity code | 6110Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 200.00 | 2 744.00 | 36 456.00 | 39 200.00 |
028 Tangible Assets | 97 774.00 | 70 817.00 | 26 957.00 | 97 774.00 |
040 Financial Assets | 7 750.00 | 7 750.00 | 7 750.00 | |
044 Total Fixed Assets | 144 724.00 | 73 561.00 | 71 163.00 | 144 724.00 |
068 Receivables – Trade and related accounts | 212 241.00 | 212 241.00 | 212 241.00 | |
072 Receivables – Other | 70 363.00 | 70 363.00 | 70 363.00 | |
084 Cash | 273 448.00 | 273 448.00 | 273 448.00 | |
096 Total Current Assets + Prepaid Expenses | 556 052.00 | 556 052.00 | 556 052.00 | |
110 Total Assets | 700 776.00 | 73 561.00 | 627 215.00 | 700 776.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 8 000.00 | |||
136 Profit for the Year | 70 032.00 | |||
142 Total Equity - Total I | 85 732.00 | |||
156 Loans and similar debts | 220 000.00 | |||
166 Suppliers and related accounts | 230 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 347.00 | |||
172 Other debts | 90 530.00 | |||
176 Total debts | 541 483.00 | |||
180 Liabilities Total | 627 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 250.00 | 16 250.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 122 474.00 | 122 474.00 | ||
492 Total Fixed Assets (Increases) | 22 250.00 | 22 250.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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