Grow your business safely with SARL BCG
All the information you need about SARL BCG to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BCG >
BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : SARL BCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BCG |
| Siren | 453262552 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 969 |
| Management number | 2004B00142 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32700 Lectoure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 146 390.00 | 114 661.00 | 31 729.00 | 146 390.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 326 511.00 | 114 661.00 | 211 850.00 | 326 511.00 |
060 Merchandise inventory | 14 460.00 | 14 460.00 | 14 460.00 | |
068 Receivables – Trade and related accounts | 497.00 | 497.00 | 497.00 | |
072 Receivables – Other | 6 778.00 | 6 778.00 | 6 778.00 | |
084 Cash | 28 688.00 | 28 688.00 | 28 688.00 | |
092 Prepaid expenses | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 52 176.00 | 52 176.00 | 52 176.00 | |
110 Total Assets | 378 687.00 | 114 661.00 | 264 027.00 | 378 687.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 71 880.00 | |||
136 Profit for the Year | 39 812.00 | |||
142 Total Equity - Total I | 119 942.00 | |||
156 Loans and similar debts | 23 135.00 | |||
166 Suppliers and related accounts | 20 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 658.00 | |||
172 Other debts | 100 697.00 | |||
176 Total debts | 144 085.00 | |||
180 Liabilities Total | 264 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 215.00 | |||
195 Of which payables due in more than one year | 18 889.00 | |||
all companies in France
Complete and comprehensive database.
