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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : BECYCURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-04-30 | Complete |
| 2021-05-03 | Public | 2019-04-30 | Complete |
| Name | BECYCURE |
| Siren | 838610517 |
| Closing | 2021-04-30 |
| Registry code | 9301 |
| Registration number | 41731 |
| Management number | 2018B03235 |
| Activity code | 6202A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 83 642.00 | 28 362.00 | 55 280.00 | 83 642.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 95 842.00 | 28 362.00 | 67 480.00 | 95 842.00 |
BX Customers and related accounts | 385 807.00 | 5 000.00 | 380 807.00 | 385 807.00 |
BZ Other receivables | 40 414.00 | 40 414.00 | 40 414.00 | |
CF Cash and cash equivalents | 708 045.00 | 708 045.00 | 708 045.00 | |
CH Prepaid expenses | 4 520.00 | 4 520.00 | 4 520.00 | |
CJ TOTAL (II) | 1 138 785.00 | 5 000.00 | 1 133 786.00 | 1 138 785.00 |
CO Grand total (0 to V) | 1 234 627.00 | 33 362.00 | 1 201 265.00 | 1 234 627.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 179 471.00 | 100 832.00 | 179 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 241 200.00 | 78 639.00 | 241 200.00 | |
DL TOTAL (I) | 421 771.00 | 180 571.00 | 421 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 035.00 | 233.00 | 2 035.00 | |
DW Advances and down payments received on current orders | 97 380.00 | 70 595.00 | 97 380.00 | |
DY Tax and social security liabilities | 395 250.00 | 195 486.00 | 395 250.00 | |
EB Prepaid income (2) | 284 827.00 | 219 340.00 | 284 827.00 | |
EC TOTAL (IV) | 779 494.00 | 485 654.00 | 779 494.00 | |
EE Grand total (I to V) | 1 201 263.00 | 666 225.00 | 1 201 263.00 | |
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