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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : B.E.C.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-11 | Partially confidential | 2019-09-30 | Simplified |
| Name | B.E.C.K. |
| Siren | 840784599 |
| Closing | 2021-09-30 |
| Registry code | 3701 |
| Registration number | 7926 |
| Management number | 2018B00869 |
| Activity code | 8690A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 POUZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 127 500.00 | 127 500.00 | 127 500.00 | |
028 Tangible Assets | 32 490.00 | 21 809.00 | 10 680.00 | 32 490.00 |
040 Financial Assets | 4 595.00 | 4 595.00 | 4 595.00 | |
044 Total Fixed Assets | 164 585.00 | 21 809.00 | 142 776.00 | 164 585.00 |
068 Receivables – Trade and related accounts | 46 083.00 | 46 083.00 | 46 083.00 | |
072 Receivables – Other | 4 768.00 | 4 768.00 | 4 768.00 | |
084 Cash | 77 298.00 | 77 298.00 | 77 298.00 | |
096 Total Current Assets + Prepaid Expenses | 128 150.00 | 128 150.00 | 128 150.00 | |
110 Total Assets | 292 735.00 | 21 809.00 | 270 925.00 | 292 735.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 61 675.00 | |||
136 Profit for the Year | 51 104.00 | |||
142 Total Equity - Total I | 123 779.00 | |||
156 Loans and similar debts | 116 331.00 | |||
166 Suppliers and related accounts | 7 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 903.00 | |||
172 Other debts | 23 244.00 | |||
176 Total debts | 147 146.00 | |||
180 Liabilities Total | 270 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 83 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 159 585.00 | 159 585.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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