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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : BC AUTO CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-27 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-16 | Partially confidential | 2020-06-30 | Simplified |
| Name | BC AUTO CONTROLE |
| Siren | 801250796 |
| Closing | 2020-06-30 |
| Registry code | 4302 |
| Registration number | B2021/000450 |
| Management number | 2014B00185 |
| Activity code | 7120A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43240 SAINT-JUST-MALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124 200.00 | 124 200.00 | 124 200.00 | |
028 Tangible Assets | 180 587.00 | 100 138.00 | 80 448.00 | 180 587.00 |
040 Financial Assets | 4 682.00 | 4 682.00 | 4 682.00 | |
044 Total Fixed Assets | 309 469.00 | 100 138.00 | 209 330.00 | 309 469.00 |
068 Receivables – Trade and related accounts | 39 528.00 | 39 528.00 | 39 528.00 | |
072 Receivables – Other | 139 043.00 | 139 043.00 | 139 043.00 | |
084 Cash | 406 184.00 | 406 184.00 | 406 184.00 | |
092 Prepaid expenses | 19 507.00 | 19 507.00 | 19 507.00 | |
096 Total Current Assets + Prepaid Expenses | 604 263.00 | 604 263.00 | 604 263.00 | |
110 Total Assets | 913 731.00 | 100 138.00 | 813 593.00 | 913 731.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 204 259.00 | |||
136 Profit for the Year | 135 722.00 | |||
142 Total Equity - Total I | 361 981.00 | |||
156 Loans and similar debts | 224 485.00 | |||
166 Suppliers and related accounts | 60 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 647.00 | |||
172 Other debts | 166 990.00 | |||
176 Total debts | 451 612.00 | |||
180 Liabilities Total | 813 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 180.00 | |||
195 Of which payables due in more than one year | 83 319.00 | |||
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