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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : BEGC-Ingenierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Partially confidential | 2018-09-30 | Simplified |
| Name | BEGC-Ingenierie |
| Siren | 825295777 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 6428 |
| Management number | 2017B00111 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Ambilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
068 Receivables – Trade and related accounts | 4 300.00 | 4 300.00 | 4 300.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 7 660.00 | 7 660.00 | 7 660.00 | |
092 Prepaid expenses | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 13 425.00 | 13 425.00 | 13 425.00 | |
110 Total Assets | 18 025.00 | 4 600.00 | 13 425.00 | 18 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 729.00 | |||
142 Total Equity - Total I | 2 729.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 223.00 | |||
172 Other debts | 9 220.00 | |||
176 Total debts | 10 696.00 | |||
180 Liabilities Total | 13 425.00 | |||
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