All the information you need about B.C.J.K. to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-22 | Partially confidential | 2017-03-31 | Simplified |
| 2017-02-23 | Partially confidential | 2016-03-31 | Complete |
| Name | B.C.J.K. |
| Siren | 441793973 |
| Closing | 2017-03-31 |
| Registry code | 2903 |
| Registration number | 1094 |
| Management number | 2002B00176 |
| Activity code | 4321A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29170 PLEUVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 886.00 | 112 765.00 | 33 121.00 | 145 886.00 |
044 Total Fixed Assets | 145 886.00 | 112 765.00 | 33 121.00 | 145 886.00 |
050 Raw materials, supplies, in progress | 46 419.00 | 46 419.00 | 46 419.00 | |
068 Receivables – Trade and related accounts | 67 804.00 | 67 804.00 | 67 804.00 | |
072 Receivables – Other | 14 354.00 | 14 354.00 | 14 354.00 | |
084 Cash | 779 925.00 | 779 925.00 | 779 925.00 | |
092 Prepaid expenses | 45 266.00 | 45 266.00 | 45 266.00 | |
096 Total Current Assets + Prepaid Expenses | 953 767.00 | 953 767.00 | 953 767.00 | |
110 Total Assets | 1 099 654.00 | 112 765.00 | 986 888.00 | 1 099 654.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 267 599.00 | |||
136 Profit for the Year | 12 220.00 | |||
142 Total Equity - Total I | 288 069.00 | |||
156 Loans and similar debts | 33 064.00 | |||
164 Advances and down payments received on current orders | 23 625.00 | |||
166 Suppliers and related accounts | 48 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 497 515.00 | |||
172 Other debts | 593 256.00 | |||
176 Total debts | 698 819.00 | |||
180 Liabilities Total | 986 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 481.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 900.00 | |||
195 Of which payables due in more than one year | 21 787.00 | |||
