Grow your business safely with B.C PATRIMOINE
All the information you need about B.C PATRIMOINE to develop and secure your business in France
B
HOME >
CORPORATES
>
B.C PATRIMOINE >
BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : B.C PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| 2022-04-05 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | B.C PATRIMOINE |
| Siren | 388832537 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2022/002069 |
| Management number | 1992B00695 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 MILLAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 123 332.00 | 116 014.00 | 7 318.00 | 123 332.00 |
BZ Other receivables | 679 671.00 | 606 451.00 | 73 220.00 | 679 671.00 |
CF Cash and cash equivalents | 4 605.00 | 4 605.00 | 4 605.00 | |
CJ TOTAL (II) | 684 276.00 | 606 451.00 | 77 825.00 | 684 276.00 |
CO Grand total (0 to V) | 807 607.00 | 722 465.00 | 85 142.00 | 807 607.00 |
CU Other investments | 123 332.00 | 116 014.00 | 7 318.00 | 123 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 151 535.00 | 151 535.00 | 151 535.00 | |
DB Share, merger, contribution premiums, etc. | 275 491.00 | 275 491.00 | 275 491.00 | |
DD Legal reserve (1) | 9 147.00 | 9 147.00 | 9 147.00 | |
DH Retained earnings | -511 978.00 | -460 467.00 | -511 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 527.00 | -51 511.00 | -9 527.00 | |
DL TOTAL (I) | -85 332.00 | -75 805.00 | -85 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 868.00 | 46 368.00 | 49 868.00 | |
DX Trade payables and related accounts | 519.00 | 989.00 | 519.00 | |
EA Other liabilities | 120 087.00 | 111 257.00 | 120 087.00 | |
EC TOTAL (IV) | 170 474.00 | 158 615.00 | 170 474.00 | |
EE Grand total (I to V) | 85 142.00 | 82 810.00 | 85 142.00 | |
EG Accrued income and payables due within one year | 170 474.00 | 158 615.00 | 170 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 527.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 000.00 | |||
GF Total Operating Expenses (II) | 9 527.00 | |||
GG - OPERATING RESULT (I - II) | -9 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 527.00 | 51 511.00 | 9 527.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 527.00 | -51 511.00 | -9 527.00 | |
all companies in France
Complete and comprehensive database.
