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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : BCL 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Complete |
| 2021-11-25 | Public | 2021-06-30 | Complete |
| 2020-12-30 | Public | 2020-06-30 | Complete |
| 2020-01-10 | Public | 2019-06-30 | Complete |
| 2018-12-27 | Public | 2018-06-30 | Complete |
| Name | BCL 17 |
| Siren | 833978042 |
| Closing | 2021-06-30 |
| Registry code | 1708 |
| Registration number | 6862 |
| Management number | 2017B00678 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17130 Montendre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 100 046.00 | 1 100 046.00 | 1 100 046.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 16 764.00 | 16 764.00 | 16 764.00 | |
CH Prepaid expenses | 14.00 | 14.00 | 14.00 | |
CJ TOTAL (II) | 16 778.00 | 16 778.00 | 16 778.00 | |
CO Grand total (0 to V) | 1 116 824.00 | 1 116 824.00 | 1 116 824.00 | |
CS Evaluated investments - equity method | 1 100 046.00 | 1 100 046.00 | 1 100 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 265 000.00 | 265 000.00 | 265 000.00 | |
DD Legal reserve (1) | 26 500.00 | 26 500.00 | 26 500.00 | |
DG Other reserves | 687 447.00 | 643 305.00 | 687 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 717.00 | 64 143.00 | 60 717.00 | |
DL TOTAL (I) | 1 039 664.00 | 998 947.00 | 1 039 664.00 | |
DX Trade payables and related accounts | 2 084.00 | 2 023.00 | 2 084.00 | |
DY Tax and social security liabilities | 127.00 | 547.00 | 127.00 | |
DZ Fixed asset liabilities and related accounts | 74 950.00 | 112 425.00 | 74 950.00 | |
EC TOTAL (IV) | 77 161.00 | 114 995.00 | 77 161.00 | |
EE Grand total (I to V) | 1 116 824.00 | 1 113 942.00 | 1 116 824.00 | |
EG Accrued income and payables due within one year | 77 161.00 | 114 995.00 | 77 161.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 446.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
FY Salaries and Wages | 1 684.00 | |||
GF Total Operating Expenses (II) | 4 284.00 | |||
GG - OPERATING RESULT (I - II) | -4 284.00 | |||
GJ Financial income from other securities and fixed asset receivables | 65 000.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 65 001.00 | |||
GV - FINANCIAL INCOME (V - VI) | 65 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 001.00 | 67 001.00 | 65 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 284.00 | 2 858.00 | 4 284.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 717.00 | 64 143.00 | 60 717.00 | |
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