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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : B.E. TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-09-17 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-30 | Partially confidential | 2016-06-30 | Complete |
| Name | B.E. TRADING |
| Siren | 793959073 |
| Closing | 2016-06-30 |
| Registry code | 6852 |
| Registration number | 2021 |
| Management number | 2013B00553 |
| Activity code | 6820A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68170 Rixheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 368 363.00 | 1 368 363.00 | 1 368 363.00 | |
BX Customers and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
BZ Other receivables | 29 944.00 | 29 944.00 | 29 944.00 | |
CF Cash and cash equivalents | 40 526.00 | 40 526.00 | 40 526.00 | |
CJ TOTAL (II) | 1 455 832.00 | 1 455 832.00 | 1 455 832.00 | |
CO Grand total (0 to V) | 1 455 832.00 | 1 455 832.00 | 1 455 832.00 | |
| 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 | |
DH Retained earnings | -155 482.00 | -56 052.00 | -155 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 852.00 | -99 431.00 | 65 852.00 | |
DL TOTAL (I) | -88 630.00 | -154 482.00 | -88 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 131 316.00 | 1 518 367.00 | 1 131 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 331 906.00 | 363 552.00 | 331 906.00 | |
DX Trade payables and related accounts | 43 529.00 | 43 529.00 | ||
EA Other liabilities | 37 712.00 | 37 712.00 | ||
EC TOTAL (IV) | 1 544 463.00 | 1 881 919.00 | 1 544 463.00 | |
EE Grand total (I to V) | 1 455 832.00 | 1 727 436.00 | 1 455 832.00 | |
EG Accrued income and payables due within one year | 1 544 463.00 | 1 881 919.00 | 1 544 463.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 131 316.00 | 1 518 367.00 | 1 131 316.00 | |
EI Including equity loans | 331 906.00 | 331 906.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 000.00 | 1 000.00 | 1 000.00 | |
8B Suppliers and Related Accounts | 43 529.00 | 43 529.00 | 43 529.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 712.00 | 37 712.00 | 37 712.00 | |
UX Other trade receivables | 17 000.00 | 17 000.00 | 17 000.00 | |
VB VAT | 10 609.00 | 10 609.00 | 10 609.00 | |
VG Loans with a maturity of up to one year at origin | 1 131 316.00 | 1 131 316.00 | 1 131 316.00 | |
VI Group and Associates | 330 906.00 | 330 906.00 | 330 906.00 | |
VJ Loans taken out during the year | 1 000.00 | 1 000.00 | ||
VM Income taxes | 135.00 | 135.00 | 135.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 19 200.00 | 19 200.00 | 19 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 944.00 | 46 944.00 | 46 944.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 544 463.00 | 1 544 463.00 | 1 544 463.00 | |
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