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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : BCDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-08-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-08-31 | Complete |
| Name | BCDE |
| Siren | 852458298 |
| Closing | 2022-08-31 |
| Registry code | 7608 |
| Registration number | 169 |
| Management number | 2019B00999 |
| Activity code | 4391B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76570 Pavilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 82 800.00 | 82 800.00 | 82 800.00 | |
AR Technical installations, industrial equipment and tools | 21 450.00 | 15 271.00 | 6 179.00 | 21 450.00 |
AT Other tangible assets | 24 917.00 | 21 593.00 | 3 324.00 | 24 917.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 131 368.00 | 36 864.00 | 94 503.00 | 131 368.00 |
BL Raw materials, supplies | 18 448.00 | 18 448.00 | 18 448.00 | |
BX Customers and related accounts | 143 195.00 | 143 195.00 | 143 195.00 | |
BZ Other receivables | 25 356.00 | 25 356.00 | 25 356.00 | |
CH Prepaid expenses | 5 035.00 | 5 035.00 | 5 035.00 | |
CJ TOTAL (II) | 192 035.00 | 192 035.00 | 192 035.00 | |
CO Grand total (0 to V) | 323 403.00 | 36 864.00 | 286 538.00 | 323 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | ||
DD Legal reserve (1) | 1 050.00 | 1 050.00 | ||
DG Other reserves | 57 730.00 | 57 730.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 294.00 | 38 294.00 | ||
DL TOTAL (I) | 107 574.00 | 107 574.00 | ||
DU Loans and Debts from Credit Institutions (3) | 83 513.00 | 83 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 575.00 | 20 575.00 | ||
DX Trade payables and related accounts | 34 040.00 | 34 040.00 | ||
DY Tax and social security liabilities | 40 834.00 | 40 834.00 | ||
EC TOTAL (IV) | 178 964.00 | 178 964.00 | ||
EE Grand total (I to V) | 286 538.00 | 286 538.00 | ||
EG Accrued income and payables due within one year | 119 036.00 | 119 036.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 609.00 | 4 609.00 | ||
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