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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : BCDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-08-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-08-31 | Complete |
| Name | BCDE |
| Siren | 852458298 |
| Closing | 2020-08-31 |
| Registry code | 7608 |
| Registration number | 5980 |
| Management number | 2019B00999 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76570 Pavilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 82 800.00 | 82 800.00 | 82 800.00 | |
AR Technical installations, industrial equipment and tools | 19 292.00 | 4 505.00 | 14 787.00 | 19 292.00 |
AT Other tangible assets | 22 802.00 | 5 174.00 | 17 629.00 | 22 802.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 127 094.00 | 9 679.00 | 117 415.00 | 127 094.00 |
BL Raw materials, supplies | 4 771.00 | 4 771.00 | 4 771.00 | |
BX Customers and related accounts | 115 559.00 | 115 559.00 | 115 559.00 | |
BZ Other receivables | 17 504.00 | 17 504.00 | 17 504.00 | |
CF Cash and cash equivalents | 47 911.00 | 47 911.00 | 47 911.00 | |
CJ TOTAL (II) | 185 745.00 | 185 745.00 | 185 745.00 | |
CO Grand total (0 to V) | 312 840.00 | 9 679.00 | 303 161.00 | 312 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 143.00 | 34 143.00 | ||
DL TOTAL (I) | 44 643.00 | 44 643.00 | ||
DU Loans and Debts from Credit Institutions (3) | 131 197.00 | 131 197.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 573.00 | 16 573.00 | ||
DW Advances and down payments received on current orders | 2 140.00 | 2 140.00 | ||
DX Trade payables and related accounts | 70 821.00 | 70 821.00 | ||
DY Tax and social security liabilities | 37 788.00 | 37 788.00 | ||
EC TOTAL (IV) | 258 518.00 | 258 518.00 | ||
EE Grand total (I to V) | 303 161.00 | 303 161.00 | ||
EG Accrued income and payables due within one year | 97 659.00 | 97 659.00 | ||
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