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BALANCE SHEET (
2021-05-11)
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 | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/012595 |
| Management number | 1997B00829 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 8 797.00 | 8 317.00 | 479.00 | 8 797.00 |
AH Goodwill | 54 348.00 | 54 348.00 | 54 348.00 | |
AR Technical installations, industrial equipment and tools | 328 989.00 | 317 464.00 | 11 524.00 | 328 989.00 |
AT Other tangible assets | 272 797.00 | 191 449.00 | 81 348.00 | 272 797.00 |
BD Other fixed assets | 757.00 | 757.00 | 757.00 | |
BH Other financial assets | 6 923.00 | 6 923.00 | 6 923.00 | |
BJ TOTAL (I) | 672 620.00 | 517 231.00 | 155 389.00 | 672 620.00 |
BL Raw materials, supplies | 9 593.00 | 9 593.00 | 9 593.00 | |
BP Services in progress | 1 262.00 | 1 262.00 | 1 262.00 | |
BX Customers and related accounts | 320 600.00 | 4 351.00 | 316 249.00 | 320 600.00 |
BZ Other receivables | 9 329.00 | 9 329.00 | 9 329.00 | |
CF Cash and cash equivalents | 108 556.00 | 108 556.00 | 108 556.00 | |
CJ TOTAL (II) | 449 341.00 | 4 351.00 | 444 990.00 | 449 341.00 |
CO Grand total (0 to V) | 1 121 961.00 | 521 582.00 | 600 379.00 | 1 121 961.00 |
CU Other investments | 9.00 | 9.00 | 9.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 800.00 | 128 800.00 | ||
DD Legal reserve (1) | 12 880.00 | 12 880.00 | ||
DG Other reserves | 133 198.00 | 133 198.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 879.00 | 66 879.00 | ||
DJ Investment subsidies | 1 662.00 | 1 662.00 | ||
DL TOTAL (I) | 343 419.00 | 343 419.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 489.00 | 38 489.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 14.00 | ||
DX Trade payables and related accounts | 50 058.00 | 50 058.00 | ||
DY Tax and social security liabilities | 165 920.00 | 165 920.00 | ||
EA Other liabilities | 2 479.00 | 2 479.00 | ||
EC TOTAL (IV) | 256 960.00 | 256 960.00 | ||
EE Grand total (I to V) | 600 379.00 | 600 379.00 | ||
EG Accrued income and payables due within one year | 256 960.00 | 256 960.00 | ||
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