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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SCI FONCIERE BCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | SCI FONCIERE BCL |
| Siren | 879897890 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007781 |
| Management number | 2019D01591 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 1 265 576.00 | 22 436.00 | 1 243 140.00 | 1 265 576.00 |
040 Financial Assets | 3 797.00 | 3 797.00 | 3 797.00 | |
044 Total Fixed Assets | 1 349 373.00 | 22 436.00 | 1 326 936.00 | 1 349 373.00 |
068 Receivables – Trade and related accounts | 44 325.00 | 44 325.00 | 44 325.00 | |
072 Receivables – Other | 3 372.00 | 3 372.00 | 3 372.00 | |
084 Cash | 51 117.00 | 51 117.00 | 51 117.00 | |
092 Prepaid expenses | 8 026.00 | 8 026.00 | 8 026.00 | |
096 Total Current Assets + Prepaid Expenses | 106 841.00 | 106 841.00 | 106 841.00 | |
110 Total Assets | 1 456 213.00 | 22 436.00 | 1 433 777.00 | 1 456 213.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -64 913.00 | |||
142 Total Equity - Total I | 35 087.00 | |||
156 Loans and similar debts | 1 205 144.00 | |||
166 Suppliers and related accounts | 10 288.00 | |||
172 Other debts | 146 321.00 | |||
174 Prepaid income | 36 938.00 | |||
176 Total debts | 1 398 690.00 | |||
180 Liabilities Total | 1 433 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 90 312.00 | 90 312.00 | ||
218 Production of services sold - France | 90 312.00 | 90 312.00 | ||
232 Total operating income excluding VAT | 90 312.00 | 90 312.00 | ||
242 Other external expenses | 48 883.00 | 48 883.00 | ||
244 Taxes, duties and similar payments | 76 009.00 | 76 009.00 | ||
254 Depreciation and amortization | 22 436.00 | 22 436.00 | ||
264 Total operating expenses | 147 328.00 | 147 328.00 | ||
270 Operating profit | -57 016.00 | -57 016.00 | ||
294 Financial expenses | 7 898.00 | 7 898.00 | ||
310 Profit or loss | -64 913.00 | -64 913.00 | ||
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