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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : BCS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| Name | BCS PRO |
| Siren | 881051551 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 16839 |
| Management number | 2020B00296 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 300.00 | |||
BJ TOTAL (I) | 300.00 | |||
BZ Other receivables | 510.00 | |||
CF Cash and cash equivalents | 1 678.00 | |||
CH Prepaid expenses | 888.00 | |||
CJ TOTAL (II) | 3 076.00 | |||
CO Grand total (0 to V) | 3 376.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 249.00 | -2 249.00 | ||
DL TOTAL (I) | -1 249.00 | -1 249.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 482.00 | 3 482.00 | ||
DY Tax and social security liabilities | 1 143.00 | 1 143.00 | ||
EC TOTAL (IV) | 4 625.00 | 4 625.00 | ||
EE Grand total (I to V) | 3 376.00 | 3 376.00 | ||
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