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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : BECANNE SAS ENVIRONNEMENT ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-06-30 | Complete |
| Name | BECANNE SAS ENVIRONNEMENT ET SERVICES |
| Siren | 411863459 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/006474 |
| Management number | 1997B00829 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 ISSUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 491.00 | |||
AH Goodwill | 54 348.00 | |||
AR Technical installations, industrial equipment and tools | 32 189.00 | |||
AT Other tangible assets | 124 694.00 | |||
BD Other fixed assets | 457.00 | |||
BH Other financial assets | 6 923.00 | |||
BJ TOTAL (I) | 219 112.00 | |||
BL Raw materials, supplies | 6 236.00 | |||
BN Goods in progress | 30 158.00 | |||
BX Customers and related accounts | 195 946.00 | |||
BZ Other receivables | 78 015.00 | |||
CF Cash and cash equivalents | 37 919.00 | |||
CH Prepaid expenses | 6 119.00 | |||
CJ TOTAL (II) | 354 394.00 | |||
CO Grand total (0 to V) | 573 506.00 | |||
CS Evaluated investments - equity method | 9.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 800.00 | 128 800.00 | 128 800.00 | |
DD Legal reserve (1) | 12 880.00 | 12 880.00 | 12 880.00 | |
DG Other reserves | 234 540.00 | 241 050.00 | 234 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -119 458.00 | 1 540.00 | -119 458.00 | |
DJ Investment subsidies | 4 348.00 | 6 086.00 | 4 348.00 | |
DL TOTAL (I) | 261 111.00 | 390 356.00 | 261 111.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 951.00 | 41 003.00 | 85 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 924.00 | 1 129.00 | 6 924.00 | |
DX Trade payables and related accounts | 130 565.00 | 56 241.00 | 130 565.00 | |
DY Tax and social security liabilities | 85 564.00 | 102 505.00 | 85 564.00 | |
EA Other liabilities | 3 391.00 | 2 019.00 | 3 391.00 | |
EC TOTAL (IV) | 312 395.00 | 202 896.00 | 312 395.00 | |
EE Grand total (I to V) | 573 506.00 | 593 253.00 | 573 506.00 | |
EG Accrued income and payables due within one year | 260 200.00 | 161 894.00 | 260 200.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 852.00 | 2 852.00 | ||
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