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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : BC8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Complete |
| 2021-12-29 | Public | 2021-06-30 | Complete |
| 2020-11-24 | Public | 2020-06-30 | Complete |
| 2019-10-24 | Public | 2019-06-30 | Complete |
| 2018-11-15 | Public | 2018-06-30 | Complete |
| 2018-02-21 | Public | 2017-06-30 | Complete |
| Name | BC8 |
| Siren | 823954458 |
| Closing | 2017-06-30 |
| Registry code | 4601 |
| Registration number | 337 |
| Management number | 2016B00376 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46130 Cahus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 779 000.00 | 1 779 000.00 | 1 779 000.00 | |
BZ Other receivables | 140 000.00 | 140 000.00 | 140 000.00 | |
CF Cash and cash equivalents | 998.00 | 998.00 | 998.00 | |
CJ TOTAL (II) | 140 998.00 | 140 998.00 | 140 998.00 | |
CO Grand total (0 to V) | 1 919 998.00 | 1 919 998.00 | 1 919 998.00 | |
CU Other investments | 1 779 000.00 | 1 779 000.00 | 1 779 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 025 800.00 | 1 025 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 080.00 | 208 080.00 | ||
DL TOTAL (I) | 1 233 880.00 | 1 233 880.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 685 397.00 | 685 397.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 686 117.00 | 686 117.00 | ||
EE Grand total (I to V) | 1 919 998.00 | 1 919 998.00 | ||
EG Accrued income and payables due within one year | 82 757.00 | 82 757.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 592.00 | |||
FX Taxes, duties, and similar payments | 22 131.00 | |||
GF Total Operating Expenses (II) | 29 724.00 | |||
GG - OPERATING RESULT (I - II) | -29 723.00 | |||
GJ Financial income from other securities and fixed asset receivables | 245 000.00 | |||
GP Total financial income (V) | 245 000.00 | |||
GR Interest and similar expenses | 7 196.00 | |||
GU Total financial expenses (VI) | 7 196.00 | |||
GV - FINANCIAL INCOME (V - VI) | 237 804.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 208 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 245 000.00 | 245 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 920.00 | 36 920.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 208 080.00 | 208 080.00 | ||
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