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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : B C V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-05-12 | Public | 2015-12-31 | Complete |
| Name | B C V |
| Siren | 352905574 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9856 |
| Management number | 2000B02012 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 151.00 | 7 151.00 | 7 151.00 | |
BJ TOTAL (I) | 7 151.00 | 7 151.00 | 7 151.00 | |
BZ Other receivables | 595.00 | 595.00 | 595.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 645.00 | 645.00 | 645.00 | |
CO Grand total (0 to V) | 7 797.00 | 7 151.00 | 645.00 | 7 797.00 |
CX Development or Research and Development Expenses | 6.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | -86 814.00 | -83 965.00 | -86 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 288.00 | -2 850.00 | -2 288.00 | |
DL TOTAL (I) | -79 955.00 | -77 667.00 | -79 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 000.00 | 23 000.00 | 23 000.00 | |
DW Advances and down payments received on current orders | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 75.00 | 70.00 | 75.00 | |
DY Tax and social security liabilities | 57 525.00 | 55 227.00 | 57 525.00 | |
EC TOTAL (IV) | 80 600.00 | 78 298.00 | 80 600.00 | |
EE Grand total (I to V) | 645.00 | 631.00 | 645.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FW Other purchases and external expenses | 2 160.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GC Operating Expenses - Current Assets: Provisions | 6.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 2 287.00 | |||
GG - OPERATING RESULT (I - II) | -2 288.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 287.00 | 2 849.00 | 2 287.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 288.00 | -2 850.00 | -2 288.00 | |
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