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B HOME > CORPORATES > BC FONCIERE > BALANCE SHEET ( 2021-10-29)

THE LIST OF BALANCE SHEET : BC FONCIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-17 Public 2021-12-31 Complete
2021-10-29 Public 2020-12-31 Complete
2020-11-19 Public 2019-12-31 Complete
2019-10-15 Public 2018-12-31 Complete
2018-12-19 Public 2017-12-31 Complete
2017-08-25 Public 2016-12-31 Complete
NameBC FONCIERE
Siren538723818
Closing2020-12-31
Registry code 2602
Registration number B2021/012074
Management number2011B01611
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address26200 MONTELIMAR
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 499 601.00 499 601.00 499 601.00
BZ Other receivables 423 754.00 423 754.00 423 754.00
CF Cash and cash equivalents 20 430.00 20 430.00 20 430.00
CJ TOTAL (II) 444 184.00 444 184.00 444 184.00
CO Grand total (0 to V) 943 785.00 943 785.00 943 785.00
CU Other investments 499 601.00 499 601.00 499 601.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 658 213.00 658 213.00 658 213.00
DD Legal reserve (1) 13 597.00 13 597.00 13 597.00
DG Other reserves 257 643.00 258 328.00 257 643.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 539.00 -686.00 -1 539.00
DL TOTAL (I) 927 914.00 929 453.00 927 914.00
DU Loans and Debts from Credit Institutions (3) 15.00 40.00 15.00
DV Miscellaneous Loans and Financial Debts (4) 14 716.00 19 716.00 14 716.00
DX Trade payables and related accounts 1 140.00 1 126.00 1 140.00
EC TOTAL (IV) 15 871.00 20 882.00 15 871.00
EE Grand total (I to V) 943 785.00 950 335.00 943 785.00
EG Accrued income and payables due within one year 15 871.00 20 882.00 15 871.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 15.00 40.00 15.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 539.00
GF Total Operating Expenses (II) 1 539.00
GG - OPERATING RESULT (I - II) -1 539.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 539.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 539.00 686.00 1 539.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 539.00 -686.00 -1 539.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 499 601.00 499 601.00
I3 DECREASES Total Financial Fixed Assets 499 601.00
I4 DECREASES Grand Total 499 601.00
LQ ACQUISITIONS Total Financial Fixed Assets 499 601.00 499 601.00

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