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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : BCSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | BCSG |
| Siren | 878238104 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 2394 |
| Management number | 2019B02439 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 548.00 | 12 896.00 | 34 652.00 | 47 548.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 47 698.00 | 12 896.00 | 34 802.00 | 47 698.00 |
068 Receivables – Trade and related accounts | 1 897.00 | 1 897.00 | 1 897.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 10 230.00 | 10 230.00 | 10 230.00 | |
096 Total Current Assets + Prepaid Expenses | 14 127.00 | 14 127.00 | 14 127.00 | |
110 Total Assets | 61 825.00 | 12 896.00 | 48 929.00 | 61 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 769.00 | |||
136 Profit for the Year | 29 706.00 | |||
142 Total Equity - Total I | 31 575.00 | |||
166 Suppliers and related accounts | 826.00 | |||
172 Other debts | 16 528.00 | |||
176 Total debts | 17 354.00 | |||
180 Liabilities Total | 48 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 449.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 050.00 | 20 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 26 249.00 | 26 249.00 | ||
492 Total Fixed Assets (Increases) | 21 449.00 | 21 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 191.00 | 18 191.00 | ||
378 Amount of deductible VAT on goods and services | 3 873.00 | 3 873.00 | ||
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