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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : BCR GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-09-30 | Complete |
| 2021-03-29 | Public | 2019-09-30 | Complete |
| 2018-07-16 | Public | 2017-09-30 | Simplified |
| Name | BCR GROUP |
| Siren | 818688657 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 11578 |
| Management number | 2016B00977 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 LORMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 136 327.00 | 136 327.00 | 136 327.00 | |
096 Total Current Assets + Prepaid Expenses | 145 927.00 | 145 927.00 | 145 927.00 | |
110 Total Assets | 190 927.00 | 190 927.00 | 190 927.00 | |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
156 Loans and similar debts | 136.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 395.00 | |||
172 Other debts | 183 992.00 | |||
176 Total debts | 185 927.00 | |||
180 Liabilities Total | 190 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 700.00 | 700.00 | ||
218 Production of services sold - France | 9 475.00 | 9 475.00 | ||
232 Total operating income excluding VAT | 10 175.00 | 10 175.00 | ||
242 Other external expenses | 20 875.00 | 20 875.00 | ||
250 Staff compensation | 9 719.00 | 9 719.00 | ||
252 Social security contributions | 2 589.00 | 2 589.00 | ||
264 Total operating expenses | 33 183.00 | 33 183.00 | ||
270 Operating profit | -23 008.00 | -23 008.00 | ||
280 Financial income | 2 839.00 | 2 839.00 | ||
290 Exceptional income | 20 169.00 | 20 169.00 | ||
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