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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : HOLDING BECLEAN MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | HOLDING BECLEAN MULTISERVICES |
| Siren | 751332016 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29051 |
| Management number | 2012B03165 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 215 000.00 | 215 000.00 | 215 000.00 | |
BZ Other receivables | 252 424.00 | 252 424.00 | 252 424.00 | |
CF Cash and cash equivalents | 1 817.00 | 1 817.00 | 1 817.00 | |
CJ TOTAL (II) | 254 241.00 | 254 241.00 | 254 241.00 | |
CO Grand total (0 to V) | 469 241.00 | 469 241.00 | 469 241.00 | |
CU Other investments | 215 000.00 | 215 000.00 | 215 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 382 156.00 | 305 047.00 | 382 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 209.00 | 77 109.00 | 78 209.00 | |
DL TOTAL (I) | 462 565.00 | 384 356.00 | 462 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 756.00 | 7 264.00 | 4 756.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 872.00 | 1 920.00 | |
EC TOTAL (IV) | 6 676.00 | 9 136.00 | 6 676.00 | |
EE Grand total (I to V) | 469 241.00 | 393 492.00 | 469 241.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 779.00 | |||
GF Total Operating Expenses (II) | 1 779.00 | |||
GG - OPERATING RESULT (I - II) | -1 779.00 | |||
GJ Financial income from other securities and fixed asset receivables | 77 480.00 | |||
GL Other interest and similar income | 2 508.00 | |||
GP Total financial income (V) | 79 988.00 | |||
GV - FINANCIAL INCOME (V - VI) | 79 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 78 209.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 988.00 | 79 095.00 | 79 988.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 779.00 | 1 986.00 | 1 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 78 209.00 | 77 109.00 | 78 209.00 | |
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