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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : BCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2017-11-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | BCM |
| Siren | 449400159 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 114592 |
| Management number | 2003B11807 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 74 932.00 | 53 361.00 | 21 571.00 | 74 932.00 |
040 Financial Assets | 7 679.00 | 7 679.00 | 7 679.00 | |
044 Total Fixed Assets | 132 611.00 | 53 361.00 | 79 250.00 | 132 611.00 |
060 Merchandise inventory | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 530.00 | 530.00 | 530.00 | |
072 Receivables – Other | 7 231.00 | 7 231.00 | 7 231.00 | |
084 Cash | 96 594.00 | 96 594.00 | 96 594.00 | |
092 Prepaid expenses | 5 481.00 | 5 481.00 | 5 481.00 | |
096 Total Current Assets + Prepaid Expenses | 110 987.00 | 110 987.00 | 110 987.00 | |
110 Total Assets | 243 598.00 | 53 361.00 | 190 237.00 | 243 598.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 69 535.00 | |||
136 Profit for the Year | 50 041.00 | |||
142 Total Equity - Total I | 127 961.00 | |||
156 Loans and similar debts | 9 117.00 | |||
166 Suppliers and related accounts | 14 211.00 | |||
172 Other debts | 38 948.00 | |||
176 Total debts | 62 276.00 | |||
180 Liabilities Total | 190 237.00 | |||
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