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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : BC DUBOIS FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | BC DUBOIS FINANCE |
| Siren | 483182689 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 22112 |
| Management number | 2005B12275 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 169 683.00 | 169 683.00 | 169 683.00 | |
044 Total Fixed Assets | 169 683.00 | 169 683.00 | 169 683.00 | |
084 Cash | 3 336.00 | 3 336.00 | 3 336.00 | |
096 Total Current Assets + Prepaid Expenses | 3 336.00 | 3 336.00 | 3 336.00 | |
110 Total Assets | 173 019.00 | 173 019.00 | 173 019.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -379.00 | |||
142 Total Equity - Total I | 2 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 398.00 | |||
172 Other debts | 170 398.00 | |||
176 Total debts | 170 398.00 | |||
180 Liabilities Total | 173 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 379.00 | 379.00 | ||
264 Total operating expenses | 379.00 | 379.00 | ||
270 Operating profit | -379.00 | -379.00 | ||
310 Profit or loss | -379.00 | -379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 123.00 | 22 123.00 | ||
484 DECREASES Financial Assets | 963.00 | 963.00 | ||
490 Total Fixed Assets (Gross Value) | 148 523.00 | 148 523.00 | ||
492 Total Fixed Assets (Increases) | 22 123.00 | 22 123.00 | ||
494 Total Fixed Assets (Decreases) | 963.00 | 963.00 | ||
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