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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : BC AUTO CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-27 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-16 | Partially confidential | 2020-06-30 | Simplified |
| Name | BC AUTO CONTROLE |
| Siren | 801250796 |
| Closing | 2021-06-30 |
| Registry code | 4302 |
| Registration number | B2022/000214 |
| Management number | 2014B00185 |
| Activity code | 7120A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43240 SAINT-JUST-MALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 198 000.00 | 198 000.00 | 198 000.00 | |
014 Intangible Assets - Other | 124 200.00 | 124 200.00 | 124 200.00 | |
028 Tangible Assets | 306 915.00 | 140 626.00 | 166 289.00 | 306 915.00 |
040 Financial Assets | 20 118.00 | 20 118.00 | 20 118.00 | |
044 Total Fixed Assets | 649 233.00 | 140 626.00 | 508 607.00 | 649 233.00 |
068 Receivables – Trade and related accounts | 49 650.00 | 49 650.00 | 49 650.00 | |
072 Receivables – Other | 12 511.00 | 12 511.00 | 12 511.00 | |
084 Cash | 275 580.00 | 275 580.00 | 275 580.00 | |
092 Prepaid expenses | 21 859.00 | 21 859.00 | 21 859.00 | |
096 Total Current Assets + Prepaid Expenses | 359 600.00 | 359 600.00 | 359 600.00 | |
110 Total Assets | 1 008 832.00 | 140 626.00 | 868 207.00 | 1 008 832.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 337 981.00 | |||
136 Profit for the Year | 143 442.00 | |||
142 Total Equity - Total I | 503 423.00 | |||
156 Loans and similar debts | 163 157.00 | |||
166 Suppliers and related accounts | 54 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 147 516.00 | |||
176 Total debts | 364 783.00 | |||
180 Liabilities Total | 868 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 356 764.00 | |||
195 Of which payables due in more than one year | 98 386.00 | |||
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