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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : BCAA Trading & Consulting France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-08-31 | Simplified |
| 2021-04-13 | Partially confidential | 2020-08-31 | Simplified |
| 2020-05-14 | Partially confidential | 2019-08-31 | Simplified |
| Name | BCAA Trading & Consulting France |
| Siren | 848005450 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/011380 |
| Management number | 2019B00994 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 3 704.00 | 3 704.00 | 3 704.00 | |
096 Total Current Assets + Prepaid Expenses | 3 871.00 | 3 871.00 | 3 871.00 | |
110 Total Assets | 3 871.00 | 3 871.00 | 3 871.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -604.00 | |||
136 Profit for the Year | -532.00 | |||
142 Total Equity - Total I | 3 864.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 8.00 | |||
180 Liabilities Total | 3 871.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8.00 | 8.00 | ||
378 Amount of deductible VAT on goods and services | 26.00 | 26.00 | ||
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