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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : BC5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-08-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-08-31 | Complete |
| 2017-03-27 | Partially confidential | 2016-08-31 | Complete |
| Name | BC5 |
| Siren | 522575752 |
| Closing | 2020-08-31 |
| Registry code | 3801 |
| Registration number | B2021/008999 |
| Management number | 2010B00948 |
| Activity code | 5210B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38590 BREZINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 121 471.00 | |||
AR Technical installations, industrial equipment and tools | 386 530.00 | |||
AT Other tangible assets | 60.00 | |||
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 508 076.00 | |||
BT Goods | 27 675.00 | |||
BX Customers and related accounts | 295 947.00 | |||
BZ Other receivables | 37 523.00 | |||
CF Cash and cash equivalents | 49 202.00 | |||
CH Prepaid expenses | 2 388.00 | |||
CJ TOTAL (II) | 412 736.00 | |||
CO Grand total (0 to V) | 920 811.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 33 714.00 | 22 223.00 | 33 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 618.00 | 11 491.00 | 16 618.00 | |
DK Regulated provisions | 13 591.00 | 13 591.00 | ||
DL TOTAL (I) | 69 423.00 | 39 214.00 | 69 423.00 | |
DO TOTAL (II) | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 480 995.00 | 504 481.00 | 480 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 200.00 | 44 200.00 | 35 200.00 | |
DW Advances and down payments received on current orders | 322 132.00 | 800 489.00 | 322 132.00 | |
DY Tax and social security liabilities | 13 061.00 | 19 612.00 | 13 061.00 | |
EC TOTAL (IV) | 851 388.00 | 1 368 782.00 | 851 388.00 | |
EE Grand total (I to V) | 920 811.00 | 1 407 996.00 | 920 811.00 | |
EG Accrued income and payables due within one year | 438 010.00 | 933 230.00 | 438 010.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 955.00 | |||
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