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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : B C R Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-25 | Public | 2018-12-31 | Complete |
| 2018-03-02 | Public | 2016-12-31 | Complete |
| 2017-06-23 | Public | 2015-12-31 | Complete |
| Name | B C R Investissements |
| Siren | 789818549 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6181 |
| Management number | 2012B01986 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 455 234.00 | 222 215.00 | 233 018.00 | 455 234.00 |
BJ TOTAL (I) | 455 234.00 | 222 215.00 | 233 018.00 | 455 234.00 |
BX Customers and related accounts | 114 610.00 | 114 610.00 | 114 610.00 | |
BZ Other receivables | 57 898.00 | 57 898.00 | 57 898.00 | |
CF Cash and cash equivalents | 281 544.00 | 281 544.00 | 281 544.00 | |
CH Prepaid expenses | 75 470.00 | 75 470.00 | 75 470.00 | |
CJ TOTAL (II) | 529 523.00 | 529 523.00 | 529 523.00 | |
CO Grand total (0 to V) | 984 757.00 | 222 215.00 | 762 541.00 | 984 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 050.00 | 2 050.00 | ||
DH Retained earnings | 79 145.00 | 79 145.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 682.00 | -2 682.00 | ||
DL TOTAL (I) | 78 513.00 | 78 513.00 | ||
DU Loans and Debts from Credit Institutions (3) | 152 221.00 | 152 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 572.00 | 112 572.00 | ||
DX Trade payables and related accounts | 301 157.00 | 301 157.00 | ||
DY Tax and social security liabilities | 31 998.00 | 31 998.00 | ||
EA Other liabilities | 46 984.00 | 46 984.00 | ||
EB Prepaid income (2) | 39 095.00 | 39 095.00 | ||
EC TOTAL (IV) | 684 028.00 | 684 028.00 | ||
EE Grand total (I to V) | 762 541.00 | 762 541.00 | ||
EG Accrued income and payables due within one year | 419 235.00 | 419 235.00 | ||
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