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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : BECY DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-08-31 | Complete |
| 2017-12-08 | Partially confidential | 2016-08-31 | Complete |
| Name | BECY DISTRIBUTION |
| Siren | 453585044 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/013920 |
| Management number | 2004B80218 |
| Activity code | 4639A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74460 MARNAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 300.00 | 1 300.00 | 1 300.00 | |
AR Technical installations, industrial equipment and tools | 8 384.00 | 7 048.00 | 1 337.00 | 8 384.00 |
AT Other tangible assets | 138 372.00 | 80 181.00 | 58 192.00 | 138 372.00 |
BH Other financial assets | 6 360.00 | 6 360.00 | 6 360.00 | |
BJ TOTAL (I) | 154 417.00 | 88 528.00 | 65 888.00 | 154 417.00 |
BT Goods | 159 749.00 | 159 749.00 | 159 749.00 | |
BX Customers and related accounts | 288 362.00 | 60 791.00 | 227 571.00 | 288 362.00 |
BZ Other receivables | 52 539.00 | 52 539.00 | 52 539.00 | |
CF Cash and cash equivalents | 759.00 | 759.00 | 759.00 | |
CH Prepaid expenses | 7 857.00 | 7 857.00 | 7 857.00 | |
CJ TOTAL (II) | 509 266.00 | 60 791.00 | 448 474.00 | 509 266.00 |
CO Grand total (0 to V) | 663 682.00 | 149 319.00 | 514 363.00 | 663 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | 450.00 | |
DG Other reserves | 154 546.00 | 185 907.00 | 154 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 183.00 | 28 639.00 | -26 183.00 | |
DL TOTAL (I) | 133 313.00 | 219 496.00 | 133 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 023.00 | 58 287.00 | 106 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 730.00 | 51 606.00 | 33 730.00 | |
DX Trade payables and related accounts | 141 817.00 | 86 806.00 | 141 817.00 | |
DY Tax and social security liabilities | 80 954.00 | 18 668.00 | 80 954.00 | |
EA Other liabilities | 18 525.00 | 18 525.00 | ||
EC TOTAL (IV) | 381 050.00 | 215 368.00 | 381 050.00 | |
EE Grand total (I to V) | 514 363.00 | 434 863.00 | 514 363.00 | |
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