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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : BCS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | BCS PATRIMOINE |
| Siren | 399390707 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7306 |
| Management number | 1994B01441 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67640 FEGERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 573.00 | 15 573.00 | 15 573.00 | |
028 Tangible Assets | 132 756.00 | 107 093.00 | 25 663.00 | 132 756.00 |
044 Total Fixed Assets | 148 330.00 | 122 666.00 | 25 663.00 | 148 330.00 |
072 Receivables – Other | 19 279.00 | 19 279.00 | 19 279.00 | |
084 Cash | 5 880.00 | 5 880.00 | 5 880.00 | |
096 Total Current Assets + Prepaid Expenses | 25 159.00 | 25 159.00 | 25 159.00 | |
110 Total Assets | 173 489.00 | 122 666.00 | 50 822.00 | 173 489.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -34 612.00 | |||
136 Profit for the Year | 12 081.00 | |||
140 Regulated Provisions | 17 733.00 | |||
142 Total Equity - Total I | 2 824.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 820.00 | |||
172 Other debts | 46 168.00 | |||
176 Total debts | 47 999.00 | |||
180 Liabilities Total | 50 822.00 | |||
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