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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : HOLDING BECLEAN MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | HOLDING BECLEAN MULTISERVICES |
| Siren | 751332016 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11450 |
| Management number | 2012B03165 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 215 000.00 | 215 000.00 | 215 000.00 | |
BZ Other receivables | 2 048.00 | 2 048.00 | 2 048.00 | |
CF Cash and cash equivalents | 478.00 | 478.00 | 478.00 | |
CJ TOTAL (II) | 2 526.00 | 2 526.00 | 2 526.00 | |
CO Grand total (0 to V) | 217 526.00 | 217 526.00 | 217 526.00 | |
CU Other investments | 215 000.00 | 215 000.00 | 215 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 80 934.00 | 49 933.00 | 80 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 675.00 | 31 001.00 | 43 675.00 | |
DL TOTAL (I) | 126 809.00 | 83 134.00 | 126 809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 801.00 | 133 528.00 | 88 801.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 716.00 | 716.00 | 716.00 | |
EC TOTAL (IV) | 90 717.00 | 135 444.00 | 90 717.00 | |
EE Grand total (I to V) | 217 526.00 | 218 579.00 | 217 526.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 052.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 052.00 | |||
GG - OPERATING RESULT (I - II) | -1 052.00 | |||
GJ Financial income from other securities and fixed asset receivables | 46 488.00 | |||
GP Total financial income (V) | 46 488.00 | |||
GR Interest and similar expenses | 1 761.00 | |||
GU Total financial expenses (VI) | 1 761.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44 727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 488.00 | 34 091.00 | 46 488.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 813.00 | 3 090.00 | 2 813.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 675.00 | 31 001.00 | 43 675.00 | |
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