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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : BCMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | BCMA |
| Siren | 807754809 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 908 |
| Management number | 2014B01297 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 La Ravoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 151 500.00 | 151 500.00 | 151 500.00 | |
BZ Other receivables | 48 407.00 | 48 407.00 | 48 407.00 | |
CF Cash and cash equivalents | 519.00 | 519.00 | 519.00 | |
CJ TOTAL (II) | 48 926.00 | 48 926.00 | 48 926.00 | |
CO Grand total (0 to V) | 200 426.00 | 200 426.00 | 200 426.00 | |
CU Other investments | 151 500.00 | 151 500.00 | 151 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 151 000.00 | 151 000.00 | 151 000.00 | |
DD Legal reserve (1) | 1 824.00 | 1 224.00 | 1 824.00 | |
DG Other reserves | 28 755.00 | 17 359.00 | 28 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 232.00 | 11 997.00 | 9 232.00 | |
DL TOTAL (I) | 190 811.00 | 181 579.00 | 190 811.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 445.00 | 6 945.00 | 8 445.00 | |
DX Trade payables and related accounts | 1 170.00 | 2 346.00 | 1 170.00 | |
EC TOTAL (IV) | 9 615.00 | 9 291.00 | 9 615.00 | |
EE Grand total (I to V) | 200 426.00 | 190 870.00 | 200 426.00 | |
EG Accrued income and payables due within one year | 9 615.00 | 9 291.00 | 9 615.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 271.00 | |||
GF Total Operating Expenses (II) | 1 271.00 | |||
GG - OPERATING RESULT (I - II) | -1 271.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 005.00 | |||
GL Other interest and similar income | 498.00 | |||
GP Total financial income (V) | 10 503.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 503.00 | 14 659.00 | 10 503.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 271.00 | 2 662.00 | 1 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 232.00 | 11 997.00 | 9 232.00 | |
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