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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : BC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-06-30 | Complete |
| 2020-12-14 | Public | 2020-06-30 | Complete |
| 2020-04-30 | Public | 2019-06-30 | Complete |
| 2019-03-18 | Public | 2018-06-30 | Complete |
| 2018-03-28 | Public | 2017-06-30 | Complete |
| Name | BC HOLDING |
| Siren | 522586486 |
| Closing | 2018-06-30 |
| Registry code | 6751 |
| Registration number | 1050 |
| Management number | 2010B00207 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Dorlisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 183 763.00 | 183 763.00 | 183 763.00 | |
BJ TOTAL (I) | 735 607.00 | 735 607.00 | 735 607.00 | |
BZ Other receivables | 36 971.00 | 36 971.00 | 36 971.00 | |
CF Cash and cash equivalents | 1 399.00 | 1 399.00 | 1 399.00 | |
CJ TOTAL (II) | 38 370.00 | 38 370.00 | 38 370.00 | |
CO Grand total (0 to V) | 773 978.00 | 773 978.00 | 773 978.00 | |
CU Other investments | 551 844.00 | 551 844.00 | 551 844.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 553 000.00 | 426 000.00 | 553 000.00 | |
DH Retained earnings | 380.00 | 370.00 | 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 139.00 | 127 010.00 | 168 139.00 | |
DK Regulated provisions | 1 196.00 | 1 196.00 | 1 196.00 | |
DL TOTAL (I) | 723 815.00 | 555 676.00 | 723 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 083.00 | 98 752.00 | 49 083.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
EC TOTAL (IV) | 50 163.00 | 99 832.00 | 50 163.00 | |
EE Grand total (I to V) | 773 978.00 | 655 508.00 | 773 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 818.00 | |||
FX Taxes, duties, and similar payments | 124.00 | |||
GF Total Operating Expenses (II) | 1 942.00 | |||
GG - OPERATING RESULT (I - II) | -1 942.00 | |||
GJ Financial income from other securities and fixed asset receivables | 170 000.00 | |||
GP Total financial income (V) | 170 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 170 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 168 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -81.00 | -845.00 | -81.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 170 000.00 | 130 000.00 | 170 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 861.00 | 2 990.00 | 1 861.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 168 139.00 | 127 010.00 | 168 139.00 | |
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