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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : BESV COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | BESV COURTAGE |
| Siren | 303230122 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 43903 |
| Management number | 1975B03612 |
| Activity code | 7320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 723 294.00 | 723 294.00 | 723 294.00 | |
BJ TOTAL (I) | 723 294.00 | 723 294.00 | 723 294.00 | |
BZ Other receivables | 215 207.00 | 215 207.00 | 215 207.00 | |
CF Cash and cash equivalents | 924 246.00 | 924 246.00 | 924 246.00 | |
CH Prepaid expenses | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 1 139 622.00 | 1 139 622.00 | 1 139 622.00 | |
CO Grand total (0 to V) | 1 862 915.00 | 1 862 915.00 | 1 862 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 45 000.00 | 45 000.00 | 45 000.00 | |
DE Statutory or contractual reserves | 11 048.00 | 11 048.00 | 11 048.00 | |
DG Other reserves | 921 524.00 | 458 641.00 | 921 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -173 382.00 | 462 883.00 | -173 382.00 | |
DL TOTAL (I) | 1 254 190.00 | 1 427 572.00 | 1 254 190.00 | |
DP Provisions for Risks | 507 128.00 | 507 128.00 | ||
DR TOTAL (IV) | 507 128.00 | 507 128.00 | ||
EA Other liabilities | 101 598.00 | 63 199.00 | 101 598.00 | |
EC TOTAL (IV) | 101 598.00 | 63 199.00 | 101 598.00 | |
EE Grand total (I to V) | 1 862 915.00 | 1 490 771.00 | 1 862 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 582 101.00 | 582 101.00 | 582 101.00 | |
FJ Net sales | 582 101.00 | 582 101.00 | 582 101.00 | |
FQ Other income | 23 145.00 | |||
FR Total operating income (I) | 605 246.00 | |||
FW Other purchases and external expenses | 134 696.00 | |||
FX Taxes, duties, and similar payments | 6 608.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 507 123.00 | |||
GF Total Operating Expenses (II) | 648 432.00 | |||
GG - OPERATING RESULT (I - II) | -43 186.00 | |||
GR Interest and similar expenses | 406.00 | |||
GU Total financial expenses (VI) | 406.00 | |||
GV - FINANCIAL INCOME (V - VI) | -406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 129 790.00 | 231 398.00 | 129 790.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 605 246.00 | 851 195.00 | 605 246.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 778 628.00 | 388 312.00 | 778 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -173 382.00 | 462 883.00 | -173 382.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 101 598.00 | 101 598.00 | 101 598.00 | |
VM Income taxes | 101 608.00 | 101 608.00 | 101 608.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 113 599.00 | 113 599.00 | 113 599.00 | |
VS Prepaid expenses | 166.00 | 166.00 | 166.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 215 375.00 | 215 375.00 | 215 375.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 101 598.00 | 101 598.00 | 101 598.00 | |
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