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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : BECOT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-22 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | BECOT CONSULTING |
| Siren | 852921600 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 100163 |
| Management number | 2019B21427 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 207.00 | 873.00 | 334.00 | 1 207.00 |
BJ TOTAL (I) | 1 207.00 | 873.00 | 334.00 | 1 207.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 43 588.00 | 43 588.00 | 43 588.00 | |
CJ TOTAL (II) | 43 588.00 | 43 588.00 | 43 588.00 | |
CO Grand total (0 to V) | 44 795.00 | 873.00 | 43 922.00 | 44 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -2 332.00 | 7 026.00 | -2 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 769.00 | -9 358.00 | 27 769.00 | |
DL TOTAL (I) | 25 987.00 | -1 782.00 | 25 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 839.00 | 2 339.00 | 839.00 | |
DX Trade payables and related accounts | 276.00 | 720.00 | 276.00 | |
DY Tax and social security liabilities | 16 819.00 | 8 271.00 | 16 819.00 | |
EC TOTAL (IV) | 17 935.00 | 11 330.00 | 17 935.00 | |
EE Grand total (I to V) | 43 922.00 | 9 548.00 | 43 922.00 | |
EI Including equity loans | 839.00 | 839.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 207.00 | 1 207.00 | ||
I4 DECREASES Grand Total | 1 207.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 207.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 207.00 | 1 207.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 471.00 | 402.00 | 471.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 471.00 | 402.00 | 471.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 276.00 | 276.00 | 276.00 | |
8D Social Security and Other Social Organizations | 2 157.00 | 2 157.00 | 2 157.00 | |
8E Income Taxes | 1 925.00 | 1 925.00 | 1 925.00 | |
VI Group and Associates | 839.00 | 839.00 | 839.00 | |
VW VAT | 12 737.00 | 12 737.00 | 12 737.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 935.00 | 17 935.00 | 17 935.00 | |
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