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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : BK FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | BK FINANCE |
| Siren | 817487515 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/003767 |
| Management number | 2015B00522 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39170 LAVANS LES ST CLAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 006.00 | 350 006.00 | 350 006.00 | |
BZ Other receivables | 59 585.00 | 59 585.00 | 59 585.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 384.00 | 384.00 | 384.00 | |
CJ TOTAL (II) | 59 999.00 | 59 999.00 | 59 999.00 | |
CO Grand total (0 to V) | 410 005.00 | 410 005.00 | 410 005.00 | |
CU Other investments | 350 006.00 | 350 006.00 | 350 006.00 | |
| 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 | 51 466.00 | 16 318.00 | 51 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 771.00 | 35 147.00 | 35 771.00 | |
DL TOTAL (I) | 88 337.00 | 52 566.00 | 88 337.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 195.00 | 181 482.00 | 148 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172 573.00 | 174 620.00 | 172 573.00 | |
DX Trade payables and related accounts | 882.00 | 856.00 | 882.00 | |
DY Tax and social security liabilities | 109.00 | |||
EA Other liabilities | 18.00 | 18.00 | 18.00 | |
EC TOTAL (IV) | 321 668.00 | 357 084.00 | 321 668.00 | |
EE Grand total (I to V) | 410 005.00 | 409 650.00 | 410 005.00 | |
EG Accrued income and payables due within one year | 207 784.00 | 209 105.00 | 207 784.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 809.00 | |||
FX Taxes, duties, and similar payments | 112.00 | |||
GF Total Operating Expenses (II) | 3 921.00 | |||
GG - OPERATING RESULT (I - II) | -3 920.00 | |||
GJ Financial income from other securities and fixed asset receivables | 49 210.00 | |||
GP Total financial income (V) | 49 210.00 | |||
GR Interest and similar expenses | 9 519.00 | |||
GU Total financial expenses (VI) | 9 519.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 691.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 211.00 | 49 210.00 | 49 211.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 440.00 | 14 063.00 | 13 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 771.00 | 35 147.00 | 35 771.00 | |
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