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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : BCS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | BCS PATRIMOINE |
| Siren | 399390707 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 8429 |
| Management number | 1994B01441 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67640 FEGERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 573.00 | 14 535.00 | 1 038.00 | 15 573.00 |
028 Tangible Assets | 132 756.00 | 106 070.00 | 26 686.00 | 132 756.00 |
044 Total Fixed Assets | 148 330.00 | 120 605.00 | 27 724.00 | 148 330.00 |
072 Receivables – Other | 16 939.00 | 16 939.00 | 16 939.00 | |
084 Cash | 5 953.00 | 5 953.00 | 5 953.00 | |
096 Total Current Assets + Prepaid Expenses | 22 891.00 | 22 891.00 | 22 891.00 | |
110 Total Assets | 171 221.00 | 120 605.00 | 50 616.00 | 171 221.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -43 468.00 | |||
136 Profit for the Year | 8 855.00 | |||
140 Regulated Provisions | 16 466.00 | |||
142 Total Equity - Total I | -10 524.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 2 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 820.00 | |||
172 Other debts | 58 589.00 | |||
176 Total debts | 61 140.00 | |||
180 Liabilities Total | 50 616.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 330.00 | 148 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 267.00 | 1 267.00 | ||
682 INCREASES Total Statement of Provisions | 1 267.00 | 1 267.00 | ||
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