Grow your business safely with HOLDING BECLEAN MULTISERVICES
All the information you need about HOLDING BECLEAN MULTISERVICES to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING BECLEAN MULTISERVICES >
BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : HOLDING BECLEAN MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | HOLDING BECLEAN MULTISERVICES |
| Siren | 751332016 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17516 |
| Management number | 2012B03165 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 215 000.00 | 215 000.00 | 215 000.00 | |
BZ Other receivables | 39 045.00 | 39 045.00 | 39 045.00 | |
CF Cash and cash equivalents | 755.00 | 755.00 | 755.00 | |
CJ TOTAL (II) | 39 801.00 | 39 801.00 | 39 801.00 | |
CO Grand total (0 to V) | 254 801.00 | 254 801.00 | 254 801.00 | |
CU Other investments | 215 000.00 | 215 000.00 | 215 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 179 725.00 | 124 609.00 | 179 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 041.00 | 55 116.00 | 61 041.00 | |
DL TOTAL (I) | 242 966.00 | 181 925.00 | 242 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 739.00 | 34 086.00 | 9 739.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 224.00 | 1 380.00 | |
DY Tax and social security liabilities | 716.00 | 716.00 | 716.00 | |
EC TOTAL (IV) | 11 835.00 | 36 026.00 | 11 835.00 | |
EE Grand total (I to V) | 254 801.00 | 217 951.00 | 254 801.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 340.00 | |||
GF Total Operating Expenses (II) | 1 340.00 | |||
GG - OPERATING RESULT (I - II) | -1 340.00 | |||
GJ Financial income from other securities and fixed asset receivables | 61 984.00 | |||
GL Other interest and similar income | 397.00 | |||
GP Total financial income (V) | 62 381.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 62 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 381.00 | 57 030.00 | 62 381.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 340.00 | 1 914.00 | 1 340.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 041.00 | 55 116.00 | 61 041.00 | |
all companies in France
Complete and comprehensive database.
