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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : B & C IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| Name | B & C IMMOBILIER |
| Siren | 513903195 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153543 |
| Management number | 2019B09275 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 360.00 | 998.00 | 2 362.00 | 3 360.00 |
AF Concessions, Patents and Similar Rights | 19 628.00 | 4 684.00 | 14 943.00 | 19 628.00 |
AT Other tangible assets | 179 528.00 | 63 758.00 | 115 771.00 | 179 528.00 |
BH Other financial assets | 111 925.00 | 111 925.00 | 111 925.00 | |
BJ TOTAL (I) | 314 441.00 | 69 440.00 | 245 001.00 | 314 441.00 |
BX Customers and related accounts | 43 929.00 | 43 929.00 | 43 929.00 | |
BZ Other receivables | 490.00 | 490.00 | 490.00 | |
CD Marketable securities | 48 029.00 | 48 029.00 | 48 029.00 | |
CF Cash and cash equivalents | 24 954.00 | 24 954.00 | 24 954.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 117 403.00 | 117 403.00 | 117 403.00 | |
CO Grand total (0 to V) | 431 844.00 | 69 440.00 | 362 404.00 | 431 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 300.00 | 6 300.00 | 6 300.00 | |
DB Share, merger, contribution premiums, etc. | 300 340.00 | 300 340.00 | 300 340.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -127 210.00 | -10 812.00 | -127 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -113 841.00 | -116 399.00 | -113 841.00 | |
DL TOTAL (I) | 66 089.00 | 179 930.00 | 66 089.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 534.00 | 44 954.00 | 109 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 741.00 | 95 130.00 | 139 741.00 | |
DW Advances and down payments received on current orders | 855.00 | 19 943.00 | 855.00 | |
DX Trade payables and related accounts | 39 842.00 | 9 558.00 | 39 842.00 | |
DY Tax and social security liabilities | 6 343.00 | 3 982.00 | 6 343.00 | |
EA Other liabilities | 5 426.00 | |||
EC TOTAL (IV) | 296 315.00 | 178 992.00 | 296 315.00 | |
EE Grand total (I to V) | 362 404.00 | 358 922.00 | 362 404.00 | |
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