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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BC INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BC INVESTISSEMENTS |
| Siren | 441049608 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/024524 |
| Management number | 2002B00710 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 903.00 | 2 422.00 | 19 482.00 | 21 903.00 |
040 Financial Assets | 517 932.00 | 517 932.00 | 517 932.00 | |
044 Total Fixed Assets | 539 835.00 | 2 422.00 | 537 413.00 | 539 835.00 |
072 Receivables – Other | ||||
080 Sellable securities | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
084 Cash | 42 483.00 | 42 483.00 | 42 483.00 | |
096 Total Current Assets + Prepaid Expenses | 1 842 483.00 | 1 842 483.00 | 1 842 483.00 | |
110 Total Assets | 2 382 318.00 | 2 422.00 | 2 379 897.00 | 2 382 318.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 367 424.00 | |||
134 Retained Earnings | 1 780 980.00 | |||
136 Profit for the Year | 213 426.00 | |||
142 Total Equity - Total I | 2 378 330.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 967.00 | |||
176 Total debts | 1 567.00 | |||
180 Liabilities Total | 2 379 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 748.00 | 3 837.00 | 3 748.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 158.00 | 159.00 | |
254 Depreciation and amortization | 1 803.00 | 247.00 | 1 803.00 | |
264 Total operating expenses | 5 709.00 | 4 241.00 | 5 709.00 | |
270 Operating profit | -5 709.00 | -4 241.00 | -5 709.00 | |
280 Financial income | 226 478.00 | 227 863.00 | 226 478.00 | |
306 Income tax's | 7 343.00 | 6 373.00 | 7 343.00 | |
310 Profit or loss | 213 426.00 | 217 249.00 | 213 426.00 | |
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