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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : BC EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | BC EXPERTISES |
| Siren | 490841715 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 2468 |
| Management number | 2006B50123 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59231 Gouzeaucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 510.00 | 1 510.00 | 1 510.00 | |
028 Tangible Assets | 41 130.00 | 29 284.00 | 11 846.00 | 41 130.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 42 731.00 | 30 794.00 | 11 936.00 | 42 731.00 |
068 Receivables – Trade and related accounts | 18 643.00 | 670.00 | 17 973.00 | 18 643.00 |
072 Receivables – Other | 5 321.00 | 5 321.00 | 5 321.00 | |
084 Cash | 28 015.00 | 28 015.00 | 28 015.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 52 002.00 | 670.00 | 51 332.00 | 52 002.00 |
110 Total Assets | 94 733.00 | 31 464.00 | 63 269.00 | 94 733.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 238.00 | |||
134 Retained Earnings | 15 810.00 | |||
136 Profit for the Year | -5 385.00 | |||
142 Total Equity - Total I | 48 664.00 | |||
156 Loans and similar debts | 7 168.00 | |||
166 Suppliers and related accounts | 2 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 5 340.00 | |||
176 Total debts | 14 604.00 | |||
180 Liabilities Total | 63 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 864.00 | |||
195 Of which payables due in more than one year | 4 011.00 | |||
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