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B HOME > CORPORATES > BC INVESTISSEMENTS > BALANCE SHEET ( 2019-06-17)

THE LIST OF BALANCE SHEET : BC INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-17 Public 2022-12-31 Complete
2022-06-10 Public 2021-12-31 Simplified
2021-07-13 Public 2020-12-31 Simplified
2020-07-08 Public 2019-12-31 Simplified
2019-06-17 Public 2018-12-31 Simplified
2018-06-26 Public 2017-12-31 Simplified
2017-07-18 Public 2016-12-31 Simplified
NameBC INVESTISSEMENTS
Siren441049608
Closing2018-12-31
Registry code 6901
Registration number B2019/020401
Management number2002B00710
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69110 STE FOY LES LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 21 903.00 6 923.00 14 981.00 21 903.00
040 Financial Assets 105 802.00 105 802.00 105 802.00
044 Total Fixed Assets 127 705.00 6 923.00 120 783.00 127 705.00
072 Receivables – Other 3 628.00 3 628.00 3 628.00
080 Sellable securities 1 755 000.00 1 755 000.00 1 755 000.00
084 Cash 57 499.00 57 499.00 57 499.00
096 Total Current Assets + Prepaid Expenses 1 816 127.00 1 816 127.00 1 816 127.00
110 Total Assets 1 943 833.00 6 923.00 1 936 910.00 1 943 833.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 1 500.00
132 Other Reserves 367 424.00
134 Retained Earnings 1 258 819.00
136 Profit for the Year 113 028.00
142 Total Equity - Total I 1 755 771.00
166 Suppliers and related accounts 600.00
172 Other debts 180 539.00
176 Total debts 181 139.00
180 Liabilities Total 1 936 910.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00
242 Other external expenses 22 055.00 15 385.00 22 055.00
243 (including business tax) 164.00 164.00
244 Taxes, duties and similar payments 66 804.00 770.00 66 804.00
250 Staff compensation 10 512.00 10 000.00 10 512.00
252 Social security contributions 103 625.00 3 357.00 103 625.00
254 Depreciation and amortization 2 188.00 2 314.00 2 188.00
264 Total operating expenses 205 184.00 31 826.00 205 184.00
270 Operating profit -205 183.00 -31 826.00 -205 183.00
280 Financial income 318 211.00 299 871.00 318 211.00
306 Income tax's 3 627.00
310 Profit or loss 113 028.00 264 418.00 113 028.00

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