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B HOME > CORPORATES > B.C.I. > BALANCE SHEET ( 2021-08-02)

THE LIST OF BALANCE SHEET : B.C.I.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-20 Public 2022-03-31 Complete
2021-08-02 Public 2021-03-31 Complete
2020-09-10 Public 2020-03-31 Complete
2019-10-21 Public 2019-03-31 Complete
2018-11-15 Public 2018-03-31 Complete
2017-11-02 Public 2017-03-31 Complete
NameB.C.I.
Siren538094285
Closing2021-03-31
Registry code 5103
Registration number 6690
Management number2011B00890
Activity code 6430Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address51100 Reims
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 572.00 1 572.00 1 572.00
CF Cash and cash equivalents 7 366.00 7 366.00 7 366.00
CJ TOTAL (II) 8 938.00 8 938.00 8 938.00
CO Grand total (0 to V) 8 938.00 8 938.00 8 938.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 000.00 37 000.00
DH Retained earnings -28 736.00 -28 736.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 166.00 -1 166.00
DL TOTAL (I) 7 098.00 7 098.00
DV Miscellaneous Loans and Financial Debts (4) 1 841.00 1 841.00
EC TOTAL (IV) 1 841.00 1 841.00
EE Grand total (I to V) 8 938.00 8 938.00
EG Accrued income and payables due within one year 1 841.00 1 841.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 166.00
GF Total Operating Expenses (II) 1 166.00
GG - OPERATING RESULT (I - II) -1 166.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 166.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 166.00 1 166.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 166.00 -1 166.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 1 572.00 1 572.00 1 572.00
VI Group and Associates 1 841.00 1 841.00 1 841.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 572.00 1 572.00 1 572.00
VY TOTAL – STATEMENT OF LIABILITIES 1 841.00 1 841.00 1 841.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 1 063.00 1 063.00
ST Other accounts 103.00 103.00
ZJ Total of the item corresponding to line FW of table no. 2052 1 166.00 1 166.00

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