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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : BC FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | BC FONCIERE |
| Siren | 538723818 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/008113 |
| Management number | 2011B01611 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 518 639.00 | 518 639.00 | 518 639.00 | |
CF Cash and cash equivalents | 686.00 | 686.00 | 686.00 | |
CJ TOTAL (II) | 686.00 | 686.00 | 686.00 | |
CO Grand total (0 to V) | 519 325.00 | 519 325.00 | 519 325.00 | |
CU Other investments | 518 639.00 | 518 639.00 | 518 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 503 919.00 | 503 919.00 | 503 919.00 | |
DH Retained earnings | -7 268.00 | -4 922.00 | -7 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 495.00 | -2 347.00 | -1 495.00 | |
DL TOTAL (I) | 495 156.00 | 496 651.00 | 495 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 179.00 | 35.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 567.00 | 4 160.00 | 22 567.00 | |
DX Trade payables and related accounts | 1 567.00 | 3 829.00 | 1 567.00 | |
EC TOTAL (IV) | 24 169.00 | 8 168.00 | 24 169.00 | |
EE Grand total (I to V) | 519 325.00 | 504 819.00 | 519 325.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 680.00 | |||
FX Taxes, duties, and similar payments | 815.00 | |||
GF Total Operating Expenses (II) | 1 495.00 | |||
GG - OPERATING RESULT (I - II) | -1 495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 495.00 | 2 347.00 | 1 495.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 495.00 | -2 347.00 | -1 495.00 | |
| 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 | 504 819.00 | 13 820.00 | 504 819.00 | |
I3 DECREASES Total Financial Fixed Assets | 518 639.00 | |||
I4 DECREASES Grand Total | 518 639.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 504 819.00 | 13 820.00 | 504 819.00 | |
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