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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : B.I.E.S.E. BATIMENT INNOVATION ENTRETIEN SERVICE ELECTRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2020-07-31 | Complete |
| 2018-02-21 | Public | 2017-07-31 | Complete |
| 2017-02-28 | Public | 2016-07-31 | Complete |
| Name | B.I.E.S.E. BATIMENT INNOVATION ENTRETIEN SERVICE ELECTRIC |
| Siren | 412244931 |
| Closing | 2020-07-31 |
| Registry code | 0601 |
| Registration number | 6175 |
| Management number | 2002B00160 |
| Activity code | 4321A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 87 591.00 | 74 636.00 | 12 955.00 | 87 591.00 |
BZ Other receivables | 1 519.00 | 1 519.00 | 1 519.00 | |
CF Cash and cash equivalents | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 89 231.00 | 74 636.00 | 14 595.00 | 89 231.00 |
CO Grand total (0 to V) | 89 231.00 | 74 636.00 | 14 595.00 | 89 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 2 886.00 | 2 886.00 | 2 886.00 | |
DH Retained earnings | -51 136.00 | -61 457.00 | -51 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 585.00 | 10 322.00 | -4 585.00 | |
DL TOTAL (I) | -44 450.00 | -39 865.00 | -44 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 133.00 | 38 633.00 | 45 133.00 | |
DX Trade payables and related accounts | 612.00 | 600.00 | 612.00 | |
DY Tax and social security liabilities | 13 300.00 | 14 386.00 | 13 300.00 | |
EC TOTAL (IV) | 59 045.00 | 53 619.00 | 59 045.00 | |
EE Grand total (I to V) | 14 595.00 | 13 754.00 | 14 595.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 4 812.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 4 812.00 | |||
FW Other purchases and external expenses | 10 444.00 | |||
FX Taxes, duties, and similar payments | -1 046.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 398.00 | |||
GG - OPERATING RESULT (I - II) | -4 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 19 406.00 | |||
HD Total exceptional income (VII) | 19 406.00 | |||
HE Exceptional expenses on management operations | 786.00 | |||
HH Total exceptional expenses (VIII) | 786.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 18 621.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 812.00 | 20 722.00 | 4 812.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 398.00 | 10 400.00 | 9 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 585.00 | 10 322.00 | -4 585.00 | |
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