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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : BECY DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-08-31 | Complete |
| 2017-12-08 | Partially confidential | 2016-08-31 | Complete |
| Name | BECY DISTRIBUTION |
| Siren | 453585044 |
| Closing | 2016-08-31 |
| Registry code | 7401 |
| Registration number | B2017/013736 |
| Management number | 2004B80218 |
| Activity code | 4639A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74460 MARNAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 300.00 | 557.00 | 743.00 | 1 300.00 |
AR Technical installations, industrial equipment and tools | 6 865.00 | 6 865.00 | 6 865.00 | |
AT Other tangible assets | 132 338.00 | 35 985.00 | 96 353.00 | 132 338.00 |
BH Other financial assets | 6 360.00 | 6 360.00 | 6 360.00 | |
BJ TOTAL (I) | 146 863.00 | 43 407.00 | 103 456.00 | 146 863.00 |
BT Goods | 203 544.00 | 203 544.00 | 203 544.00 | |
BX Customers and related accounts | 218 126.00 | 49 777.00 | 168 349.00 | 218 126.00 |
BZ Other receivables | 15 634.00 | 15 634.00 | 15 634.00 | |
CF Cash and cash equivalents | 8 716.00 | 8 716.00 | 8 716.00 | |
CH Prepaid expenses | 4 201.00 | 4 201.00 | 4 201.00 | |
CJ TOTAL (II) | 450 220.00 | 49 777.00 | 400 443.00 | 450 220.00 |
CO Grand total (0 to V) | 597 083.00 | 93 184.00 | 503 899.00 | 597 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | 450.00 | |
DG Other reserves | 143 197.00 | 134 447.00 | 143 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 817.00 | 8 750.00 | 19 817.00 | |
DL TOTAL (I) | 167 964.00 | 148 147.00 | 167 964.00 | |
DS Convertible Bond Issues | 202.00 | 226.00 | 202.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 303.00 | 124 173.00 | 105 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 752.00 | 80 146.00 | 70 752.00 | |
DX Trade payables and related accounts | 140 527.00 | 135 833.00 | 140 527.00 | |
DY Tax and social security liabilities | 19 151.00 | 26 308.00 | 19 151.00 | |
EC TOTAL (IV) | 335 935.00 | 366 685.00 | 335 935.00 | |
EE Grand total (I to V) | 503 899.00 | 514 833.00 | 503 899.00 | |
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