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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : BCMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-06-30 | Simplified |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-09-14 | Public | 2019-06-30 | Simplified |
| Name | BCMY |
| Siren | 842017774 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 13877 |
| Management number | 2018B02336 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 CASSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 212 850.00 | 212 850.00 | 212 850.00 | |
044 Total Fixed Assets | 212 850.00 | 212 850.00 | 212 850.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 7 456.00 | 7 456.00 | 7 456.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 8 351.00 | 8 351.00 | 8 351.00 | |
110 Total Assets | 221 201.00 | 221 201.00 | 221 201.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 96 914.00 | |||
142 Total Equity - Total I | 97 914.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 122 447.00 | |||
176 Total debts | 123 287.00 | |||
180 Liabilities Total | 221 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 212 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 275.00 | 2 275.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
250 Staff compensation | 9.00 | 9.00 | ||
252 Social security contributions | 168.00 | 168.00 | ||
264 Total operating expenses | 2 748.00 | 2 748.00 | ||
270 Operating profit | -2 748.00 | -2 748.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 96 914.00 | 96 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 212 850.00 | 212 850.00 | ||
492 Total Fixed Assets (Increases) | 212 850.00 | 212 850.00 | ||
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