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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : BCT LA GARDANNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | BCT LA GARDANNAISE |
| Siren | 498472703 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14845 |
| Management number | 2007B01126 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 040.00 | 129 040.00 | 129 040.00 | |
028 Tangible Assets | 100 533.00 | 52 660.00 | 47 873.00 | 100 533.00 |
044 Total Fixed Assets | 229 573.00 | 52 660.00 | 176 913.00 | 229 573.00 |
050 Raw materials, supplies, in progress | 803.00 | 803.00 | 803.00 | |
060 Merchandise inventory | 3 009.00 | 3 009.00 | 3 009.00 | |
072 Receivables – Other | 3 308.00 | 3 308.00 | 3 308.00 | |
084 Cash | 80 476.00 | 80 476.00 | 80 476.00 | |
092 Prepaid expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
096 Total Current Assets + Prepaid Expenses | 90 196.00 | 90 196.00 | 90 196.00 | |
110 Total Assets | 319 769.00 | 52 660.00 | 267 109.00 | 319 769.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 204 319.00 | |||
136 Profit for the Year | 1 982.00 | |||
142 Total Equity - Total I | 214 301.00 | |||
156 Loans and similar debts | 9 079.00 | |||
166 Suppliers and related accounts | 28 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 345.00 | |||
172 Other debts | 15 103.00 | |||
176 Total debts | 52 808.00 | |||
180 Liabilities Total | 267 109.00 | |||
195 Of which payables due in more than one year | 2 690.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229 573.00 | 229 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17 264.00 | 17 264.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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