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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : B.E.F.M. FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | B.E.F.M. FRANCE |
| Siren | 533379715 |
| Closing | 2017-06-30 |
| Registry code | 6502 |
| Registration number | 687 |
| Management number | 2011B00312 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65170 GRAILHEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
014 Intangible Assets - Other | 8 493.00 | 8 493.00 | 8 493.00 | |
028 Tangible Assets | 851.00 | 851.00 | 851.00 | |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 83 540.00 | 9 344.00 | 74 196.00 | 83 540.00 |
068 Receivables – Trade and related accounts | 7 040.00 | 1 000.00 | 6 040.00 | 7 040.00 |
072 Receivables – Other | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 4 679.00 | 4 679.00 | 4 679.00 | |
092 Prepaid expenses | 1 384.00 | 1 384.00 | 1 384.00 | |
096 Total Current Assets + Prepaid Expenses | 14 174.00 | 1 000.00 | 13 174.00 | 14 174.00 |
110 Total Assets | 97 714.00 | 10 344.00 | 87 370.00 | 97 714.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 403.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -19 437.00 | |||
142 Total Equity - Total I | 4 766.00 | |||
156 Loans and similar debts | 13 341.00 | |||
166 Suppliers and related accounts | 6 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 217.00 | |||
172 Other debts | 62 842.00 | |||
176 Total debts | 82 604.00 | |||
180 Liabilities Total | 87 370.00 | |||
195 Of which payables due in more than one year | 1 924.00 | |||
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