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THE LIST OF BALANCE SHEET : BANKACREDIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-15 Public 2021-12-31 Simplified
2021-09-06 Public 2020-12-31 Simplified
2020-08-20 Public 2019-12-31 Simplified
2019-09-02 Public 2018-12-31 Simplified
2018-07-24 Public 2017-12-31 Simplified
2017-08-03 Public 2016-12-31 Simplified
NameBANKACREDIT
Siren818318180
Closing2016-12-31
Registry code 9201
Registration number 34838
Management number2016B01348
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2017-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 25 000.00 25 000.00 25 000.00
044 Total Fixed Assets 25 000.00 25 000.00 25 000.00
068 Receivables – Trade and related accounts 3 092.00 3 092.00 3 092.00
084 Cash 1 238.00 1 238.00 1 238.00
096 Total Current Assets + Prepaid Expenses 4 330.00 4 330.00 4 330.00
110 Total Assets 29 330.00 29 330.00 29 330.00
120 Share or Individual Capital 4 500.00
136 Profit for the Year -316.00
142 Total Equity - Total I 4 184.00
156 Loans and similar debts 23 994.00
166 Suppliers and related accounts 1 152.00
176 Total debts 25 146.00
180 Liabilities Total 29 330.00
182 Cost of fixed assets acquired or created during the financial year 25 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 092.00 3 092.00
232 Total operating income excluding VAT 3 092.00 3 092.00
242 Other external expenses 3 338.00 3 338.00
24B (including equipment leasing) 11.00 11.00
264 Total operating expenses 3 338.00 3 338.00
270 Operating profit -245.00 -245.00
294 Financial expenses 70.00 70.00
310 Profit or loss -316.00 -316.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 25 000.00 25 000.00
492 Total Fixed Assets (Increases) 25 000.00 25 000.00

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