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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : BCET SELVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | BCET SELVA |
| Siren | 440342129 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5757 |
| Management number | 2002B00012 |
| Activity code | 6621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91080 COURCOURONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 308.00 | |||
AH Goodwill | 127 600.00 | |||
AT Other tangible assets | 106 753.00 | |||
BH Other financial assets | 10 033.00 | |||
BJ TOTAL (I) | 245 694.00 | |||
BX Customers and related accounts | 185 862.00 | |||
BZ Other receivables | 49 159.00 | |||
CD Marketable securities | 43.00 | |||
CF Cash and cash equivalents | 51 123.00 | |||
CH Prepaid expenses | 19 427.00 | |||
CJ TOTAL (II) | 305 614.00 | |||
CO Grand total (0 to V) | 551 308.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 98 080.00 | 100 000.00 | 98 080.00 | |
DD Legal reserve (1) | 9 808.00 | 800.00 | 9 808.00 | |
DG Other reserves | 3 905.00 | 37 888.00 | 3 905.00 | |
DH Retained earnings | -123 274.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 860.00 | 248 300.00 | 73 860.00 | |
DL TOTAL (I) | 185 654.00 | 263 713.00 | 185 654.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 169.00 | 144 128.00 | 182 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 206.00 | |||
DX Trade payables and related accounts | 48 403.00 | 36 162.00 | 48 403.00 | |
DY Tax and social security liabilities | 135 082.00 | 373 396.00 | 135 082.00 | |
EA Other liabilities | 348.00 | |||
EC TOTAL (IV) | 365 654.00 | 557 241.00 | 365 654.00 | |
EE Grand total (I to V) | 551 308.00 | 820 954.00 | 551 308.00 | |
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