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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : BCE CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-06-30 | Simplified |
| 2019-05-21 | Public | 2018-06-30 | Simplified |
| Name | BCE CONFORT |
| Siren | 443149042 |
| Closing | 2021-06-30 |
| Registry code | 5752 |
| Registration number | 1724 |
| Management number | 2002B00249 |
| Activity code | 4322A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57340 LANDROFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 54 904.00 | 36 863.00 | 18 041.00 | 54 904.00 |
044 Total Fixed Assets | 72 904.00 | 36 863.00 | 36 041.00 | 72 904.00 |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 7 146.00 | 7 146.00 | 7 146.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 39 063.00 | 39 063.00 | 39 063.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 521.00 | 47 521.00 | 47 521.00 | |
110 Total Assets | 120 425.00 | 36 863.00 | 83 563.00 | 120 425.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 350.00 | |||
136 Profit for the Year | 5 008.00 | |||
142 Total Equity - Total I | 60 358.00 | |||
156 Loans and similar debts | 9 617.00 | |||
166 Suppliers and related accounts | 6 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 577.00 | |||
172 Other debts | 6 686.00 | |||
176 Total debts | 23 205.00 | |||
180 Liabilities Total | 83 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 542.00 | |||
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