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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : SNC BECHAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-17 | Partially confidential | 2016-09-30 | Complete |
| Name | SNC BECHAR |
| Siren | 789608031 |
| Closing | 2017-09-30 |
| Registry code | 5002 |
| Registration number | 819 |
| Management number | 2012B00450 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50250 LA HAYE DU PUITS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 470 880.00 | 470 880.00 | 470 880.00 | |
AR Technical installations, industrial equipment and tools | 31 659.00 | 20 115.00 | 11 544.00 | 31 659.00 |
AT Other tangible assets | 6 965.00 | 3 626.00 | 3 339.00 | 6 965.00 |
BH Other financial assets | 1 061.00 | 1 061.00 | 1 061.00 | |
BJ TOTAL (I) | 510 586.00 | 23 741.00 | 486 844.00 | 510 586.00 |
BT Goods | 42 655.00 | 42 655.00 | 42 655.00 | |
BX Customers and related accounts | 833.00 | 833.00 | 833.00 | |
BZ Other receivables | 171 041.00 | 171 041.00 | 171 041.00 | |
CF Cash and cash equivalents | 67 928.00 | 67 928.00 | 67 928.00 | |
CH Prepaid expenses | 371.00 | 371.00 | 371.00 | |
CJ TOTAL (II) | 282 829.00 | 282 829.00 | 282 829.00 | |
CO Grand total (0 to V) | 793 415.00 | 23 741.00 | 769 674.00 | 793 415.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 19 957.00 | 19 956.00 | 19 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 014.00 | 39 485.00 | 48 014.00 | |
DJ Investment subsidies | 2 250.00 | 3 375.00 | 2 250.00 | |
DL TOTAL (I) | 80 221.00 | 72 817.00 | 80 221.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 999.00 | 199 053.00 | 140 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 350 495.00 | 311 009.00 | 350 495.00 | |
DX Trade payables and related accounts | 146 848.00 | 151 439.00 | 146 848.00 | |
DY Tax and social security liabilities | 34 755.00 | 33 808.00 | 34 755.00 | |
EA Other liabilities | 4 498.00 | 4 447.00 | 4 498.00 | |
EB Prepaid income (2) | 11 858.00 | 12 402.00 | 11 858.00 | |
EC TOTAL (IV) | 689 453.00 | 712 160.00 | 689 453.00 | |
EE Grand total (I to V) | 769 674.00 | 784 977.00 | 769 674.00 | |
EG Accrued income and payables due within one year | 607 999.00 | 571 302.00 | 607 999.00 | |
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