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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : B.C. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2020-04-14 | Public | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-08-21 | Public | 2017-06-30 | Simplified |
| Name | B.C. INVEST |
| Siren | 824220495 |
| Closing | 2018-06-30 |
| Registry code | 6202 |
| Registration number | 447 |
| Management number | 2016B00900 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62231 SANGATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 580 000.00 | 580 000.00 | 580 000.00 | |
044 Total Fixed Assets | 580 000.00 | 580 000.00 | 580 000.00 | |
072 Receivables – Other | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 60 000.00 | 60 000.00 | 60 000.00 | |
110 Total Assets | 640 000.00 | 640 000.00 | 640 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 52 094.00 | |||
136 Profit for the Year | 42 412.00 | |||
142 Total Equity - Total I | 95 606.00 | |||
156 Loans and similar debts | 544 394.00 | |||
176 Total debts | 544 394.00 | |||
180 Liabilities Total | 640 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 290 000.00 | |||
195 Of which payables due in more than one year | 460 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 790.00 | 2 910.00 | 3 790.00 | |
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 8 655.00 | 8 562.00 | 8 655.00 | |
264 Total operating expenses | 12 445.00 | 11 472.00 | 12 445.00 | |
270 Operating profit | -12 445.00 | -11 472.00 | -12 445.00 | |
280 Financial income | 60 000.00 | 65 700.00 | 60 000.00 | |
294 Financial expenses | 5 138.00 | 2 034.00 | 5 138.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 42 412.00 | 52 194.00 | 42 412.00 | |
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