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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : BEKHABAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | BEKHABAR |
| Siren | 391530128 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13637 |
| Management number | 1998B02143 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 932.00 | 932.00 | 932.00 | |
AT Other tangible assets | 4 483.00 | 4 483.00 | 4 483.00 | |
BJ TOTAL (I) | 81 436.00 | 81 436.00 | 81 436.00 | |
BX Customers and related accounts | 223 691.00 | 168 993.00 | 54 698.00 | 223 691.00 |
BZ Other receivables | 24 355.00 | 3 754.00 | 20 601.00 | 24 355.00 |
CJ TOTAL (II) | 248 047.00 | 172 747.00 | 75 299.00 | 248 047.00 |
CO Grand total (0 to V) | 329 483.00 | 254 184.00 | 75 299.00 | 329 483.00 |
CU Other investments | 76 021.00 | 76 021.00 | 76 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 224.00 | 76 224.00 | 76 224.00 | |
DH Retained earnings | -1 319 032.00 | -1 313 756.00 | -1 319 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 552.00 | -5 275.00 | -1 552.00 | |
DL TOTAL (I) | -1 244 361.00 | -1 242 808.00 | -1 244 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 241 872.00 | 1 240 061.00 | 1 241 872.00 | |
DX Trade payables and related accounts | 76 479.00 | 76 479.00 | 76 479.00 | |
DY Tax and social security liabilities | 1 309.00 | 1 309.00 | 1 309.00 | |
EC TOTAL (IV) | 1 319 661.00 | 1 317 850.00 | 1 319 661.00 | |
EE Grand total (I to V) | 75 299.00 | 75 041.00 | 75 299.00 | |
EG Accrued income and payables due within one year | 2 029.00 | 2 029.00 | 2 029.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 349.00 | |||
FX Taxes, duties, and similar payments | 203.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 1 552.00 | |||
GG - OPERATING RESULT (I - II) | -1 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 552.00 | 5 275.00 | 1 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 552.00 | -5 275.00 | -1 552.00 | |
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