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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : BCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2017-08-31 | Simplified |
| Name | BCR |
| Siren | 823149067 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 997 |
| Management number | 2016B00366 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14800 TOUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 108.00 | 2 726.00 | 16 382.00 | 19 108.00 |
044 Total Fixed Assets | 19 108.00 | 2 726.00 | 16 382.00 | 19 108.00 |
072 Receivables – Other | 7 816.00 | 7 816.00 | 7 816.00 | |
084 Cash | 15 300.00 | 15 300.00 | 15 300.00 | |
096 Total Current Assets + Prepaid Expenses | 23 116.00 | 23 116.00 | 23 116.00 | |
110 Total Assets | 42 224.00 | 2 726.00 | 39 498.00 | 42 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 485.00 | |||
136 Profit for the Year | 9 217.00 | |||
142 Total Equity - Total I | 22 802.00 | |||
156 Loans and similar debts | 1 277.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 14 819.00 | |||
176 Total debts | 16 696.00 | |||
180 Liabilities Total | 39 498.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 010.00 | 13 010.00 | ||
378 Amount of deductible VAT on goods and services | 11 098.00 | 11 098.00 | ||
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