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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : B.I.C.M. (BATIMENTS INDUSTRIELS CLE EN MAIN)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | B.I.C.M. (BATIMENTS INDUSTRIELS CLE EN MAIN) |
| Siren | 790738207 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 3184 |
| Management number | 2019B00235 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81140 Cahuzac sur véré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 795.00 | 364.00 | 4 431.00 | 4 795.00 |
028 Tangible Assets | 23 857.00 | 2 280.00 | 21 577.00 | 23 857.00 |
040 Financial Assets | 5 022.00 | 5 022.00 | 5 022.00 | |
044 Total Fixed Assets | 33 674.00 | 2 644.00 | 31 030.00 | 33 674.00 |
068 Receivables – Trade and related accounts | 1 747 139.00 | 1 747 139.00 | 1 747 139.00 | |
072 Receivables – Other | 447 586.00 | 447 586.00 | 447 586.00 | |
084 Cash | 754 263.00 | 754 263.00 | 754 263.00 | |
096 Total Current Assets + Prepaid Expenses | 2 948 989.00 | 2 948 989.00 | 2 948 989.00 | |
110 Total Assets | 2 982 663.00 | 2 644.00 | 2 980 019.00 | 2 982 663.00 |
120 Share or Individual Capital | 81 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 282.00 | |||
136 Profit for the Year | 161 939.00 | |||
142 Total Equity - Total I | 245 621.00 | |||
166 Suppliers and related accounts | 1 690 858.00 | |||
172 Other debts | 913 540.00 | |||
174 Prepaid income | 130 000.00 | |||
176 Total debts | 2 734 398.00 | |||
180 Liabilities Total | 2 980 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 295.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 795.00 | 4 795.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 21 379.00 | 21 379.00 | ||
492 Total Fixed Assets (Increases) | 12 295.00 | 12 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 777 868.00 | 1 777 868.00 | ||
378 Amount of deductible VAT on goods and services | 814 966.00 | 814 966.00 | ||
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