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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : BC STOCKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BC STOCKS |
| Siren | 531748242 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 2921 |
| Management number | 2011B00150 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Yquelon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 822.00 | 10 463.00 | 6 358.00 | 16 822.00 |
BH Other financial assets | 680.00 | 680.00 | 680.00 | |
BJ TOTAL (I) | 17 502.00 | 10 463.00 | 7 039.00 | 17 502.00 |
BT Goods | 63 258.00 | 801.00 | 62 456.00 | 63 258.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 9 473.00 | 9 473.00 | 9 473.00 | |
CF Cash and cash equivalents | 36 910.00 | 36 910.00 | 36 910.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 109 843.00 | 801.00 | 109 041.00 | 109 843.00 |
CO Grand total (0 to V) | 127 346.00 | 11 265.00 | 116 080.00 | 127 346.00 |
CP Shares due in less than one year | 680.00 | 680.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 25 367.00 | 9 615.00 | 25 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 427.00 | 15 752.00 | -3 427.00 | |
DL TOTAL (I) | 22 050.00 | 25 477.00 | 22 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 976.00 | 7 580.00 | 4 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 643.00 | 439.00 | 1 643.00 | |
DX Trade payables and related accounts | 69 436.00 | 92 834.00 | 69 436.00 | |
DY Tax and social security liabilities | 17 974.00 | 26 253.00 | 17 974.00 | |
EA Other liabilities | 2 060.00 | |||
EC TOTAL (IV) | 94 030.00 | 129 168.00 | 94 030.00 | |
EE Grand total (I to V) | 116 080.00 | 154 646.00 | 116 080.00 | |
EG Accrued income and payables due within one year | 91 737.00 | 124 196.00 | 91 737.00 | |
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