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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : BECOLLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | BECOLLOISE |
| Siren | 438037129 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 15185 |
| Management number | 2001B00388 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49370 VAL D'ERDRE-AUXENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 96 618.00 | 96 618.00 | 96 618.00 | |
BJ TOTAL (I) | 330 490.00 | 330 490.00 | 330 490.00 | |
BZ Other receivables | 2 569.00 | 2 569.00 | 2 569.00 | |
CF Cash and cash equivalents | 3 823.00 | 3 823.00 | 3 823.00 | |
CJ TOTAL (II) | 6 392.00 | 6 392.00 | 6 392.00 | |
CO Grand total (0 to V) | 336 882.00 | 336 882.00 | 336 882.00 | |
CU Other investments | 233 872.00 | 233 872.00 | 233 872.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 157 188.00 | 156 942.00 | 157 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 596.00 | 35 247.00 | 109 596.00 | |
DL TOTAL (I) | 310 784.00 | 236 188.00 | 310 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 231.00 | 975.00 | 20 231.00 | |
DX Trade payables and related accounts | 3 405.00 | 3 360.00 | 3 405.00 | |
DY Tax and social security liabilities | 2 462.00 | 7 724.00 | 2 462.00 | |
EC TOTAL (IV) | 26 099.00 | 12 059.00 | 26 099.00 | |
EE Grand total (I to V) | 336 882.00 | 248 247.00 | 336 882.00 | |
EG Accrued income and payables due within one year | 26 099.00 | 12 059.00 | 26 099.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 098.00 | |||
GF Total Operating Expenses (II) | 8 098.00 | |||
GG - OPERATING RESULT (I - II) | -8 098.00 | |||
GJ Financial income from other securities and fixed asset receivables | 113 006.00 | |||
GK Income from other securities and fixed asset receivables | 5 227.00 | |||
GP Total financial income (V) | 118 733.00 | |||
GR Interest and similar expenses | 646.00 | |||
GU Total financial expenses (VI) | 646.00 | |||
GV - FINANCIAL INCOME (V - VI) | 117 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -107.00 | -1 310.00 | -107.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 118 233.00 | 37 896.00 | 118 233.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 637.00 | 2 649.00 | 8 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 109 596.00 | 35 247.00 | 109 596.00 | |
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