Grow your business safely with BSC1
All the information you need about BSC1 to develop and secure your business in France
B
HOME >
CORPORATES
>
BSC1 >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : BSC1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | BSC1 |
| Siren | 807453790 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71023 |
| Management number | 2015B02217 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 594 606.00 | 3 594 606.00 | 3 594 606.00 | |
CF Cash and cash equivalents | 3 533.00 | 3 533.00 | 3 533.00 | |
CJ TOTAL (II) | 3 533.00 | 3 533.00 | 3 533.00 | |
CO Grand total (0 to V) | 3 598 139.00 | 3 598 139.00 | 3 598 139.00 | |
CU Other investments | 3 594 606.00 | 3 594 606.00 | 3 594 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 594 606.00 | 2 863 236.00 | 3 594 606.00 | |
DH Retained earnings | -11 927.00 | -11 927.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 045.00 | -11 927.00 | -4 045.00 | |
DL TOTAL (I) | 3 578 634.00 | 2 851 309.00 | 3 578 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 445.00 | 15 662.00 | 16 445.00 | |
DX Trade payables and related accounts | 3 060.00 | 2 640.00 | 3 060.00 | |
EC TOTAL (IV) | 19 505.00 | 18 302.00 | 19 505.00 | |
EE Grand total (I to V) | 3 598 139.00 | 2 869 611.00 | 3 598 139.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 262.00 | |||
GF Total Operating Expenses (II) | 3 262.00 | |||
GG - OPERATING RESULT (I - II) | -3 262.00 | |||
GR Interest and similar expenses | 783.00 | |||
GU Total financial expenses (VI) | 783.00 | |||
GV - FINANCIAL INCOME (V - VI) | -783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 045.00 | 11 927.00 | 4 045.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 045.00 | -11 927.00 | -4 045.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 863 236.00 | 731 370.00 | 2 863 236.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 594 606.00 | |||
I4 DECREASES Grand Total | 3 594 606.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 863 236.00 | 731 370.00 | 2 863 236.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
VC Group and associates | 16 445.00 | 16 445.00 | ||
VI Group and Associates | 16 445.00 | 16 445.00 | 16 445.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 505.00 | 19 505.00 | 19 505.00 | |
all companies in France
Complete and comprehensive database.
