Grow your business safely with B.S.C.C.L.
All the information you need about B.S.C.C.L. to develop and secure your business in France
B
HOME >
CORPORATES
>
B.S.C.C.L. >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : B.S.C.C.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | B.S.C.C.L. |
| Siren | 353559263 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 17153 |
| Management number | 1990B00748 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 2.00 | |||
CD Marketable securities | 984 707.00 | 387 020.00 | 597 687.00 | 984 707.00 |
CF Cash and cash equivalents | 23 211.00 | 23 211.00 | 23 211.00 | |
CJ TOTAL (II) | 1 007 917.00 | 387 020.00 | 620 897.00 | 1 007 917.00 |
CO Grand total (0 to V) | 1 007 917.00 | 387 020.00 | 620 897.00 | 1 007 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DH Retained earnings | 322 705.00 | 272 049.00 | 322 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 935.00 | 50 656.00 | -44 935.00 | |
DL TOTAL (I) | 328 079.00 | 373 014.00 | 328 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 291 919.00 | 271 297.00 | 291 919.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | 900.00 | |
EC TOTAL (IV) | 292 819.00 | 272 197.00 | 292 819.00 | |
EE Grand total (I to V) | 620 897.00 | 645 211.00 | 620 897.00 | |
EG Accrued income and payables due within one year | 292 819.00 | 272 197.00 | 292 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 735.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 735.00 | |||
GG - OPERATING RESULT (I - II) | -1 735.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GI Supported loss or transferred profit (IV) | 13 200.00 | |||
GQ Financial allocations to depreciation and provisions | 30 000.00 | |||
GR Interest and similar expenses | ||||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | 30 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 917.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 935.00 | 33 261.00 | 44 935.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 935.00 | 50 656.00 | -44 935.00 | |
all companies in France
Complete and comprehensive database.
