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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : B.C PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| 2022-04-05 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | B.C PATRIMOINE |
| Siren | 388832537 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005733 |
| Management number | 1992B00695 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 MILLAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 123 332.00 | 116 014.00 | 7 318.00 | 123 332.00 |
BZ Other receivables | 617 332.00 | 541 451.00 | 75 881.00 | 617 332.00 |
CF Cash and cash equivalents | 475.00 | 475.00 | 475.00 | |
CJ TOTAL (II) | 617 807.00 | 541 451.00 | 76 356.00 | 617 807.00 |
CO Grand total (0 to V) | 741 138.00 | 657 465.00 | 83 673.00 | 741 138.00 |
CU Other investments | 123 332.00 | 116 014.00 | 7 318.00 | 123 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 151 535.00 | 151 535.00 | ||
DB Share, merger, contribution premiums, etc. | 275 491.00 | 275 491.00 | ||
DD Legal reserve (1) | 9 147.00 | 9 147.00 | ||
DH Retained earnings | -437 438.00 | -437 438.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 192.00 | -14 192.00 | ||
DL TOTAL (I) | -15 458.00 | -15 458.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 820.00 | 33 820.00 | ||
DX Trade payables and related accounts | 426.00 | 426.00 | ||
EA Other liabilities | 64 885.00 | 64 885.00 | ||
EC TOTAL (IV) | 99 131.00 | 99 131.00 | ||
EE Grand total (I to V) | 83 673.00 | 83 673.00 | ||
EG Accrued income and payables due within one year | 99 131.00 | 99 131.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 455.00 | |||
FX Taxes, duties, and similar payments | 237.00 | |||
GC Operating Expenses - Current Assets: Provisions | 12 500.00 | |||
GF Total Operating Expenses (II) | 14 192.00 | |||
GG - OPERATING RESULT (I - II) | -14 192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 192.00 | 14 192.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 192.00 | -14 192.00 | ||
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