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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SARL BCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BCG |
| Siren | 453262552 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1124 |
| Management number | 2004B00142 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32700 LECTOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 144 175.00 | 108 381.00 | 35 793.00 | 144 175.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 324 296.00 | 108 381.00 | 215 914.00 | 324 296.00 |
060 Merchandise inventory | 10 022.00 | 10 022.00 | 10 022.00 | |
072 Receivables – Other | 11 674.00 | 11 674.00 | 11 674.00 | |
084 Cash | 20 258.00 | 20 258.00 | 20 258.00 | |
092 Prepaid expenses | 1 439.00 | 1 439.00 | 1 439.00 | |
096 Total Current Assets + Prepaid Expenses | 43 392.00 | 43 392.00 | 43 392.00 | |
110 Total Assets | 367 688.00 | 108 381.00 | 259 307.00 | 367 688.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 82 237.00 | |||
136 Profit for the Year | 19 643.00 | |||
142 Total Equity - Total I | 110 130.00 | |||
156 Loans and similar debts | 27 309.00 | |||
166 Suppliers and related accounts | 22 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 939.00 | |||
172 Other debts | 99 771.00 | |||
176 Total debts | 149 177.00 | |||
180 Liabilities Total | 259 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 413.00 | |||
195 Of which payables due in more than one year | 23 135.00 | |||
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