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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : BC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | BC IMMO |
| Siren | 788652972 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 3010 |
| Management number | 2012B00389 |
| Activity code | 6832B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 437 562.00 | 1 437 562.00 | 1 437 562.00 | |
044 Total Fixed Assets | 1 437 562.00 | 1 437 562.00 | 1 437 562.00 | |
072 Receivables – Other | 439 713.00 | 439 713.00 | 439 713.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 21 659.00 | 21 659.00 | 21 659.00 | |
096 Total Current Assets + Prepaid Expenses | 471 372.00 | 471 372.00 | 471 372.00 | |
110 Total Assets | 1 908 934.00 | 1 908 934.00 | 1 908 934.00 | |
120 Share or Individual Capital | 893 640.00 | |||
126 Legal Reserve | 8 936.00 | |||
132 Other Reserves | 423 021.00 | |||
136 Profit for the Year | 130 558.00 | |||
140 Regulated Provisions | 14 394.00 | |||
142 Total Equity - Total I | 1 470 549.00 | |||
156 Loans and similar debts | 406 222.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 223.00 | |||
172 Other debts | 30 871.00 | |||
176 Total debts | 438 385.00 | |||
180 Liabilities Total | 1 908 934.00 | |||
195 Of which payables due in more than one year | 352 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 376.00 | 4 376.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 4 530.00 | 4 530.00 | ||
270 Operating profit | -4 530.00 | -4 530.00 | ||
280 Financial income | 153 226.00 | 153 226.00 | ||
294 Financial expenses | 8 396.00 | 8 396.00 | ||
300 Exceptional expenses | 5 526.00 | 5 526.00 | ||
306 Income tax's | 4 216.00 | 4 216.00 | ||
310 Profit or loss | 130 558.00 | 130 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 437 562.00 | 1 437 562.00 | ||
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