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B HOME > CORPORATES > BC ENERGIE > BALANCE SHEET ( 2018-06-04)

THE LIST OF BALANCE SHEET : BC ENERGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Public 2021-12-31 Complete
2021-06-30 Public 2020-12-31 Complete
2020-06-02 Public 2019-12-31 Complete
2019-06-05 Public 2018-12-31 Complete
2018-06-04 Public 2017-12-31 Complete
NameBC ENERGIE
Siren818676462
Closing2017-12-31
Registry code 5103
Registration number 2493
Management number2016B00191
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 22
Duration Fiscal year n-100
Filing date2018-06-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address51500 Sermiers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 598.00 2 598.00 2 598.00
CF Cash and cash equivalents 9 046.00 9 046.00 9 046.00
CJ TOTAL (II) 11 644.00 11 644.00 11 644.00
CO Grand total (0 to V) 11 644.00 11 644.00 11 644.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 004.00 1 004.00
DL TOTAL (I) 3 004.00 3 004.00
DX Trade payables and related accounts 1 200.00 1 200.00
DY Tax and social security liabilities 7 439.00 7 439.00
EC TOTAL (IV) 8 639.00 8 639.00
EE Grand total (I to V) 11 644.00 11 644.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 71 526.00
FJ Net sales 71 526.00
FR Total operating income (I) 71 526.00
FW Other purchases and external expenses 20 160.00
FX Taxes, duties, and similar payments 626.00
FY Salaries and Wages 36 993.00
FZ Social Security Contributions 12 737.00
GE Other Expenses 6.00
GF Total Operating Expenses (II) 70 522.00
GG - OPERATING RESULT (I - II) 1 004.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 004.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 71 526.00 71 526.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 70 522.00 70 522.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 004.00 1 004.00

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