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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : BECAP-STARVIA-MBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | BECAP-STARVIA-MBE |
| Siren | 692041734 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26986 |
| Management number | 1987B11300 |
| Activity code | 2219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 835.00 | 25 561.00 | 274.00 | 25 835.00 |
AH Goodwill | 156 776.00 | 156 776.00 | 156 776.00 | |
AR Technical installations, industrial equipment and tools | 199 665.00 | 161 280.00 | 38 385.00 | 199 665.00 |
AT Other tangible assets | 288 003.00 | 235 676.00 | 52 326.00 | 288 003.00 |
BH Other financial assets | 36 049.00 | 36 049.00 | 36 049.00 | |
BJ TOTAL (I) | 981 330.00 | 422 518.00 | 558 812.00 | 981 330.00 |
BL Raw materials, supplies | 27 331.00 | 27 331.00 | 27 331.00 | |
BR Intermediate and finished products | 123 097.00 | 123 097.00 | 123 097.00 | |
BT Goods | 48 892.00 | 48 892.00 | 48 892.00 | |
BX Customers and related accounts | 834 638.00 | 12 557.00 | 822 080.00 | 834 638.00 |
BZ Other receivables | 1 203 667.00 | 1 203 667.00 | 1 203 667.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 47 831.00 | 47 831.00 | 47 831.00 | |
CH Prepaid expenses | 7 306.00 | 7 306.00 | 7 306.00 | |
CJ TOTAL (II) | 2 292 844.00 | 12 557.00 | 2 280 286.00 | 2 292 844.00 |
CO Grand total (0 to V) | 3 274 175.00 | 435 075.00 | 2 839 099.00 | 3 274 175.00 |
CS Evaluated investments - equity method | 275 000.00 | 275 000.00 | 275 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 167 700.00 | 167 700.00 | 167 700.00 | |
DB Share, merger, contribution premiums, etc. | 49 445.00 | 49 445.00 | 49 445.00 | |
DD Legal reserve (1) | 16 770.00 | 16 770.00 | 16 770.00 | |
DG Other reserves | 92 481.00 | 92 481.00 | 92 481.00 | |
DH Retained earnings | 369 738.00 | 365 237.00 | 369 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 089.00 | 4 501.00 | 17 089.00 | |
DL TOTAL (I) | 713 226.00 | 696 136.00 | 713 226.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 056.00 | 72 716.00 | 155 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 373 415.00 | 1 257 509.00 | 1 373 415.00 | |
DW Advances and down payments received on current orders | 2 854.00 | 2 854.00 | ||
DX Trade payables and related accounts | 122 708.00 | 240 366.00 | 122 708.00 | |
DY Tax and social security liabilities | 314 424.00 | 227 155.00 | 314 424.00 | |
EA Other liabilities | 157 413.00 | 154 946.00 | 157 413.00 | |
EC TOTAL (IV) | 2 125 872.00 | 1 952 694.00 | 2 125 872.00 | |
EE Grand total (I to V) | 2 839 099.00 | 2 648 830.00 | 2 839 099.00 | |
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