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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : BESSON INSTRUMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Consolidated |
| Name | BESSON INSTRUMENTS |
| Siren | 818031577 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16044 |
| Management number | 2016B00437 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 MANTES LA VILLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 140 000.00 | |||
CF Cash and cash equivalents | 3 000.00 | |||
CJ TOTAL (II) | 2 182 000.00 | |||
CO Grand total (0 to V) | 2 182 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DH Retained earnings | 1 604 000.00 | 1 604 000.00 | ||
DX Trade payables and related accounts | 25 000.00 | 25 000.00 | ||
EE Grand total (I to V) | 2 182 000.00 | 2 182 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 289 000.00 | 289 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 420 000.00 | |||
FR Total operating income (I) | 420 000.00 | |||
FW Other purchases and external expenses | 28 000.00 | |||
GF Total Operating Expenses (II) | 28 000.00 | |||
GG - OPERATING RESULT (I - II) | 392 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | 39.00 | |||
GP Total financial income (V) | 39 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 000.00 | 3 000.00 | ||
HK Income tax | -145 000.00 | -145 000.00 | ||
R2 Income Statement - Claims Expenses | 289 000.00 | 289 000.00 | ||
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