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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : B.C.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2022-03-31 | Complete |
| Name | B.C.B |
| Siren | 418308151 |
| Closing | 2022-03-31 |
| Registry code | 8303 |
| Registration number | 3532 |
| Management number | 1998B40105 |
| Activity code | 4759A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Cogolin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
AH Goodwill | 81 308.00 | 81 308.00 | 81 308.00 | |
AT Other tangible assets | 84 148.00 | 83 297.00 | 852.00 | 84 148.00 |
BD Other fixed assets | 250.00 | 250.00 | 250.00 | |
BH Other financial assets | 8 056.00 | 8 056.00 | 8 056.00 | |
BJ TOTAL (I) | 177 263.00 | 86 797.00 | 90 466.00 | 177 263.00 |
BL Raw materials, supplies | 215.00 | 215.00 | 215.00 | |
BN Goods in progress | 24 560.00 | 24 560.00 | 24 560.00 | |
BT Goods | 46 651.00 | 46 651.00 | 46 651.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 22 569.00 | 64.00 | 22 505.00 | 22 569.00 |
BZ Other receivables | 2 603.00 | 2 603.00 | 2 603.00 | |
CF Cash and cash equivalents | 297 244.00 | 297 244.00 | 297 244.00 | |
CH Prepaid expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
CJ TOTAL (II) | 394 846.00 | 64.00 | 394 782.00 | 394 846.00 |
CO Grand total (0 to V) | 572 109.00 | 86 861.00 | 485 248.00 | 572 109.00 |
CP Shares due in less than one year | 8 056.00 | 8 056.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 130 786.00 | 139 726.00 | 130 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 411.00 | 91 060.00 | 109 411.00 | |
DL TOTAL (I) | 248 997.00 | 239 586.00 | 248 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 443.00 | 7 110.00 | 49 443.00 | |
DW Advances and down payments received on current orders | 165 774.00 | 259 680.00 | 165 774.00 | |
DX Trade payables and related accounts | 8 016.00 | 37 457.00 | 8 016.00 | |
DY Tax and social security liabilities | 13 018.00 | 24 850.00 | 13 018.00 | |
EA Other liabilities | 111.00 | |||
EC TOTAL (IV) | 236 252.00 | 329 208.00 | 236 252.00 | |
EE Grand total (I to V) | 485 248.00 | 568 794.00 | 485 248.00 | |
EG Accrued income and payables due within one year | 236 252.00 | 329 208.00 | 236 252.00 | |
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