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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : BCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-06-30 | Complete |
| Name | BCN |
| Siren | 753403542 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 1162 |
| Management number | 2021B02602 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33701 Mérignac Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 28 860.00 | 28 800.00 | 60.00 | 28 860.00 |
BX Customers and related accounts | 14 744.00 | 14 744.00 | 14 744.00 | |
BZ Other receivables | 1 049.00 | 1 049.00 | 1 049.00 | |
CF Cash and cash equivalents | 4 829.00 | 4 829.00 | 4 829.00 | |
CH Prepaid expenses | 95.00 | 95.00 | 95.00 | |
CJ TOTAL (II) | 20 717.00 | 20 717.00 | 20 717.00 | |
CO Grand total (0 to V) | 49 577.00 | 28 800.00 | 20 777.00 | 49 577.00 |
CU Other investments | 28 800.00 | 28 800.00 | 28 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 200.00 | 19 200.00 | 19 200.00 | |
DD Legal reserve (1) | 1 920.00 | 1 920.00 | 1 920.00 | |
DG Other reserves | 344.00 | 344.00 | 344.00 | |
DH Retained earnings | -18 824.00 | -21 306.00 | -18 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 462.00 | 2 482.00 | 462.00 | |
DL TOTAL (I) | 3 102.00 | 2 640.00 | 3 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 239.00 | 10 097.00 | 11 239.00 | |
DX Trade payables and related accounts | 3 776.00 | 3 648.00 | 3 776.00 | |
DY Tax and social security liabilities | 2 661.00 | 3 165.00 | 2 661.00 | |
EC TOTAL (IV) | 17 675.00 | 16 910.00 | 17 675.00 | |
EE Grand total (I to V) | 20 777.00 | 19 550.00 | 20 777.00 | |
EG Accrued income and payables due within one year | 17 675.00 | 16 910.00 | 17 675.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 11 151.00 | |||
FX Taxes, duties, and similar payments | 387.00 | |||
GF Total Operating Expenses (II) | 11 538.00 | |||
GG - OPERATING RESULT (I - II) | 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 81.00 | |||
HH Total exceptional expenses (VIII) | 81.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -81.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 22 703.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 538.00 | 20 221.00 | 11 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 462.00 | 2 482.00 | 462.00 | |
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