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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : BSC METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| Name | BSC METAL |
| Siren | 520335126 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 800 |
| Management number | 2010B00173 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54115 Favières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20 583.00 | 18 050.00 | 2 533.00 | 20 583.00 |
AT Other tangible assets | 27 700.00 | 17 986.00 | 9 712.00 | 27 700.00 |
BJ TOTAL (I) | 48 284.00 | 36 036.00 | 12 245.00 | 48 284.00 |
BX Customers and related accounts | 216 172.00 | 216 172.00 | 216 172.00 | |
BZ Other receivables | 226 752.00 | 226 752.00 | 226 752.00 | |
CF Cash and cash equivalents | 107 306.00 | 107 306.00 | 107 306.00 | |
CH Prepaid expenses | 1 363.00 | 1 363.00 | 1 363.00 | |
CJ TOTAL (II) | 551 594.00 | 551 594.00 | 551 594.00 | |
CO Grand total (0 to V) | 599 878.00 | 36 038.00 | 563 839.00 | 599 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 27 740.00 | 27 740.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 128.00 | 81 128.00 | ||
DL TOTAL (I) | 114 369.00 | 114 369.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 070.00 | 15 070.00 | ||
DX Trade payables and related accounts | 370 210.00 | 370 210.00 | ||
DY Tax and social security liabilities | 61 146.00 | 61 146.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 449 470.00 | 449 470.00 | ||
EE Grand total (I to V) | 563 839.00 | 563 839.00 | ||
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