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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : BC INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BC INVESTISSEMENTS |
| Siren | 441049608 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/024516 |
| Management number | 2002B00710 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 543.00 | 11 523.00 | 13 020.00 | 24 543.00 |
040 Financial Assets | 108 802.00 | 108 802.00 | 108 802.00 | |
044 Total Fixed Assets | 133 345.00 | 11 523.00 | 121 822.00 | 133 345.00 |
072 Receivables – Other | 23 600.00 | 23 600.00 | 23 600.00 | |
080 Sellable securities | 1 605 000.00 | 1 605 000.00 | 1 605 000.00 | |
084 Cash | 551 836.00 | 551 836.00 | 551 836.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 180 436.00 | 2 180 436.00 | 2 180 436.00 | |
110 Total Assets | 2 313 782.00 | 11 523.00 | 2 302 258.00 | 2 313 782.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 429 805.00 | |||
134 Retained Earnings | 1 258 819.00 | |||
136 Profit for the Year | 312 829.00 | |||
142 Total Equity - Total I | 2 017 952.00 | |||
166 Suppliers and related accounts | 1 880.00 | |||
172 Other debts | 282 426.00 | |||
176 Total debts | 284 306.00 | |||
180 Liabilities Total | 2 302 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 876.00 | 20 248.00 | 19 876.00 | |
244 Taxes, duties and similar payments | 15 395.00 | 19 905.00 | 15 395.00 | |
250 Staff compensation | 19 426.00 | 41 487.00 | 19 426.00 | |
252 Social security contributions | 42 300.00 | 37 643.00 | 42 300.00 | |
254 Depreciation and amortization | 2 397.00 | 2 204.00 | 2 397.00 | |
264 Total operating expenses | 99 394.00 | 121 487.00 | 99 394.00 | |
270 Operating profit | -99 394.00 | -121 487.00 | -99 394.00 | |
280 Financial income | 412 223.00 | 325 844.00 | 412 223.00 | |
310 Profit or loss | 312 829.00 | 204 358.00 | 312 829.00 | |
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