Grow your business safely with BCM HOLDING
All the information you need about BCM HOLDING to develop and secure your business in France
B
HOME >
CORPORATES
>
BCM HOLDING >
BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : BCM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| Name | BCM HOLDING |
| Siren | 831403142 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 261 |
| Management number | 2017B01611 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 28 500.00 | 28 500.00 | 28 500.00 | |
BJ TOTAL (I) | 28 500.00 | 28 500.00 | 28 500.00 | |
BX Customers and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 304.00 | 304.00 | 304.00 | |
CF Cash and cash equivalents | 3 438.00 | 3 438.00 | 3 438.00 | |
CJ TOTAL (II) | 7 742.00 | 7 742.00 | 7 742.00 | |
CM Bond redemption premiums (IV) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 36 242.00 | 36 242.00 | 36 242.00 | |
CW Deferred expenses or loan issuance costs | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 016.00 | 14 016.00 | ||
DL TOTAL (I) | 15 016.00 | 15 016.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 967.00 | 12 967.00 | ||
DX Trade payables and related accounts | 1 824.00 | 1 824.00 | ||
DY Tax and social security liabilities | 6 435.00 | 6 435.00 | ||
EC TOTAL (IV) | 21 226.00 | 21 226.00 | ||
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 36 242.00 | 36 242.00 | ||
EG Accrued income and payables due within one year | 21 226.00 | 21 226.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 000.00 | |||
FJ Net sales | 20 000.00 | |||
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 3 340.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GF Total Operating Expenses (II) | 3 510.00 | |||
GG - OPERATING RESULT (I - II) | 16 490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HK Income tax | 2 474.00 | 2 474.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 984.00 | 5 984.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 016.00 | 14 016.00 | ||
all companies in France
Complete and comprehensive database.
