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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : BEXAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2015-12-31 | Complete |
| Name | BEXAES |
| Siren | 789469871 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | 2551 |
| Management number | 2012D00335 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97433 Salazie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 26 188.00 | 26 188.00 | 26 188.00 | |
AP Buildings | 235 692.00 | 262.00 | 235 430.00 | 235 692.00 |
BJ TOTAL (I) | 261 880.00 | 262.00 | 261 618.00 | 261 880.00 |
CO Grand total (0 to V) | 261 880.00 | 262.00 | 261 618.00 | 261 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 214.00 | -3 214.00 | ||
DL TOTAL (I) | -3 214.00 | -3 214.00 | ||
DU Loans and Debts from Credit Institutions (3) | 253 502.00 | 253 502.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 330.00 | 11 330.00 | ||
EC TOTAL (IV) | 264 832.00 | 264 832.00 | ||
EE Grand total (I to V) | 261 618.00 | 261 618.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 952.00 | |||
GA Operating Expenses - Depreciation and Amortization | 262.00 | |||
GF Total Operating Expenses (II) | 3 214.00 | |||
GG - OPERATING RESULT (I - II) | -3 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 214.00 | 3 214.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 214.00 | -3 214.00 | ||
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