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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : BECOLLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | BECOLLOISE |
| Siren | 438037129 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 11911 |
| Management number | 2001B00388 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49370 Val d'Erdre-Auxence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 16 155.00 | 16 155.00 | 16 155.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 250 777.00 | 250 777.00 | 250 777.00 | |
BZ Other receivables | 19 993.00 | 19 993.00 | 19 993.00 | |
CF Cash and cash equivalents | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 20 036.00 | 20 036.00 | 20 036.00 | |
CO Grand total (0 to V) | 270 813.00 | 270 813.00 | 270 813.00 | |
CU Other investments | 233 872.00 | 233 872.00 | 233 872.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 169 973.00 | 172 865.00 | 169 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 997.00 | -2 892.00 | -2 997.00 | |
DL TOTAL (I) | 210 976.00 | 213 973.00 | 210 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 831.00 | 49 627.00 | 56 831.00 | |
DX Trade payables and related accounts | 3 006.00 | 2 983.00 | 3 006.00 | |
EC TOTAL (IV) | 59 837.00 | 52 610.00 | 59 837.00 | |
EE Grand total (I to V) | 270 813.00 | 266 583.00 | 270 813.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 060.00 | |||
GF Total Operating Expenses (II) | 3 060.00 | |||
GG - OPERATING RESULT (I - II) | -3 060.00 | |||
GJ Financial income from other securities and fixed asset receivables | 328.00 | |||
GP Total financial income (V) | 328.00 | |||
GR Interest and similar expenses | 785.00 | |||
GU Total financial expenses (VI) | 785.00 | |||
GV - FINANCIAL INCOME (V - VI) | -457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 102.00 | |||
HH Total exceptional expenses (VIII) | 102.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -102.00 | |||
HK Income tax | -519.00 | -1 217.00 | -519.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 328.00 | 445.00 | 328.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 326.00 | 3 338.00 | 3 326.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 997.00 | -2 892.00 | -2 997.00 | |
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