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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : BEPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Partially confidential | 2016-12-31 | Complete |
| Name | BEPA |
| Siren | 812270478 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 5186 |
| Management number | 2015B00280 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 276 000.00 | 276 000.00 | 276 000.00 | |
AT Other tangible assets | 26 520.00 | 5 960.00 | 20 560.00 | 26 520.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 304 785.00 | 5 960.00 | 298 825.00 | 304 785.00 |
BT Goods | 132 986.00 | 132 986.00 | 132 986.00 | |
BX Customers and related accounts | 177.00 | 177.00 | 177.00 | |
BZ Other receivables | 5 384.00 | 5 384.00 | 5 384.00 | |
CF Cash and cash equivalents | 2 498.00 | 2 498.00 | 2 498.00 | |
CH Prepaid expenses | 265.00 | 265.00 | 265.00 | |
CJ TOTAL (II) | 141 311.00 | 141 311.00 | 141 311.00 | |
CO Grand total (0 to V) | 446 097.00 | 5 960.00 | 440 137.00 | 446 097.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 146.00 | 16 146.00 | ||
DL TOTAL (I) | 26 146.00 | 26 146.00 | ||
DU Loans and Debts from Credit Institutions (3) | 210 412.00 | 210 412.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 151 842.00 | 151 842.00 | ||
DX Trade payables and related accounts | 46 647.00 | 46 647.00 | ||
DY Tax and social security liabilities | 5 088.00 | 5 088.00 | ||
EC TOTAL (IV) | 413 991.00 | 413 991.00 | ||
EE Grand total (I to V) | 440 137.00 | 440 137.00 | ||
EG Accrued income and payables due within one year | 252 381.00 | 252 381.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 355.00 | 14 355.00 | ||
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