Grow your business safely with B C B BALDACCHINO CONCEPT BATIMENT
All the information you need about B C B BALDACCHINO CONCEPT BATIMENT to develop and secure your business in France
B
HOME >
CORPORATES
>
B C B BALDACCHINO CONCEPT BATIMENT >
BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : B C B BALDACCHINO CONCEPT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | B C B BALDACCHINO CONCEPT BATIMENT |
| Siren | 814536959 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7325 |
| Management number | 2015B01800 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 517.00 | 1 517.00 | 1 517.00 | |
028 Tangible Assets | 4 500.00 | 429.00 | 4 071.00 | 4 500.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 6 467.00 | 1 946.00 | 4 521.00 | 6 467.00 |
068 Receivables – Trade and related accounts | 23 063.00 | 23 063.00 | 23 063.00 | |
072 Receivables – Other | 6 685.00 | 6 685.00 | 6 685.00 | |
084 Cash | 4 636.00 | 4 636.00 | 4 636.00 | |
092 Prepaid expenses | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 35 110.00 | 35 110.00 | 35 110.00 | |
110 Total Assets | 41 577.00 | 1 946.00 | 39 631.00 | 41 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 165.00 | |||
142 Total Equity - Total I | 12 165.00 | |||
166 Suppliers and related accounts | 23 242.00 | |||
172 Other debts | 4 224.00 | |||
176 Total debts | 27 466.00 | |||
180 Liabilities Total | 39 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 467.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 517.00 | 1 517.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 6 467.00 | 6 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 761.00 | 9 761.00 | ||
378 Amount of deductible VAT on goods and services | 12 598.00 | 12 598.00 | ||
all companies in France
Complete and comprehensive database.
