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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : BC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | BC |
| Siren | 793534207 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 17171 |
| Management number | 2014B00038 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 501.00 | 1 501.00 | 1 501.00 | |
BZ Other receivables | 72 143.00 | 72 143.00 | 72 143.00 | |
CF Cash and cash equivalents | 8 425.00 | 8 425.00 | 8 425.00 | |
CJ TOTAL (II) | 80 569.00 | 80 569.00 | 80 569.00 | |
CO Grand total (0 to V) | 82 070.00 | 82 070.00 | 82 070.00 | |
CU Other investments | 1 501.00 | 1 501.00 | 1 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -66 721.00 | -66 721.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 375.00 | -3 375.00 | ||
DL TOTAL (I) | -68 097.00 | -68 097.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150 010.00 | 150 010.00 | ||
DX Trade payables and related accounts | 126.00 | 126.00 | ||
DY Tax and social security liabilities | 31.00 | 31.00 | ||
EC TOTAL (IV) | 150 167.00 | 150 167.00 | ||
EE Grand total (I to V) | 82 070.00 | 82 070.00 | ||
EG Accrued income and payables due within one year | 150 167.00 | 150 167.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 377.00 | |||
GF Total Operating Expenses (II) | 3 377.00 | |||
GG - OPERATING RESULT (I - II) | -3 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 377.00 | 3 377.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 375.00 | -3 375.00 | ||
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