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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SAS BECOURT AUTO DEMOLITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| Name | SAS BECOURT AUTO DEMOLITION |
| Siren | 329263198 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 4524 |
| Management number | 1984B40065 |
| Activity code | 4677Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62120 Saint-Hilaire-Cottes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 639.00 | |||
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | 22 639.00 | |||
BL Raw materials, supplies | 6 000.00 | |||
BX Customers and related accounts | 3 626.00 | |||
BZ Other receivables | 10 384.00 | |||
CF Cash and cash equivalents | 324 604.00 | |||
CJ TOTAL (II) | 127 958.00 | |||
CO Grand total (0 to V) | 367 253.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 467 467.00 | 467 467.00 | 467 467.00 | |
DH Retained earnings | -373 331.00 | -248 865.00 | -373 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 620.00 | -124 466.00 | 221 620.00 | |
DL TOTAL (I) | 357 680.00 | 136 060.00 | 357 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 762.00 | 886.00 | 762.00 | |
DX Trade payables and related accounts | 2 469.00 | 4 784.00 | 2 469.00 | |
DY Tax and social security liabilities | 6 343.00 | 8 960.00 | 6 343.00 | |
EC TOTAL (IV) | 9 574.00 | 14 630.00 | 9 574.00 | |
EE Grand total (I to V) | 367 253.00 | 150 689.00 | 367 253.00 | |
EG Accrued income and payables due within one year | 9 574.00 | 14 630.00 | 9 574.00 | |
EI Including equity loans | 762.00 | 762.00 | ||
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