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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : BESY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| Name | BESY |
| Siren | 790154967 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 6258 |
| Management number | 2012D01303 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35230 BOURGBARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 127 232.00 | 1 127 232.00 | 1 127 232.00 | |
044 Total Fixed Assets | 1 127 232.00 | 1 127 232.00 | 1 127 232.00 | |
072 Receivables – Other | 25 139.00 | 25 139.00 | 25 139.00 | |
080 Sellable securities | 39 273.00 | 39 273.00 | 39 273.00 | |
084 Cash | 452.00 | 452.00 | 452.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 863.00 | 64 863.00 | 64 863.00 | |
110 Total Assets | 1 192 095.00 | 1 192 095.00 | 1 192 095.00 | |
120 Share or Individual Capital | 341 124.00 | |||
126 Legal Reserve | 24 192.00 | |||
132 Other Reserves | 374 617.00 | |||
136 Profit for the Year | -6 791.00 | |||
140 Regulated Provisions | 1 476.00 | |||
142 Total Equity - Total I | 734 618.00 | |||
156 Loans and similar debts | 456 562.00 | |||
166 Suppliers and related accounts | 915.00 | |||
172 Other debts | ||||
176 Total debts | 457 477.00 | |||
180 Liabilities Total | 1 192 095.00 | |||
195 Of which payables due in more than one year | 377 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 266.00 | 1 998.00 | 1 266.00 | |
264 Total operating expenses | 1 266.00 | 1 998.00 | 1 266.00 | |
270 Operating profit | -1 266.00 | -1 998.00 | -1 266.00 | |
280 Financial income | 96.00 | 115 121.00 | 96.00 | |
294 Financial expenses | 5 419.00 | 12 243.00 | 5 419.00 | |
300 Exceptional expenses | 203.00 | 458.00 | 203.00 | |
310 Profit or loss | -6 791.00 | 100 421.00 | -6 791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 127 232.00 | 1 127 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 203.00 | 203.00 | ||
682 INCREASES Total Statement of Provisions | 203.00 | 203.00 | ||
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