Grow your business safely with B.C PATRIMOINE
All the information you need about B.C PATRIMOINE to develop and secure your business in France
B
HOME >
CORPORATES
>
B.C PATRIMOINE >
BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : B.C PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| 2022-04-05 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | B.C PATRIMOINE |
| Siren | 388832537 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2023/000251 |
| Management number | 1992B00695 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 MILLAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 123 332.00 | 116 014.00 | 7 318.00 | 123 332.00 |
BZ Other receivables | 805 363.00 | 724 951.00 | 80 412.00 | 805 363.00 |
CF Cash and cash equivalents | 2 166.00 | 2 166.00 | 2 166.00 | |
CJ TOTAL (II) | 807 529.00 | 724 951.00 | 82 578.00 | 807 529.00 |
CO Grand total (0 to V) | 930 861.00 | 840 965.00 | 89 896.00 | 930 861.00 |
CS Evaluated investments - equity method | 123 332.00 | 116 014.00 | 7 318.00 | 123 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 151 535.00 | 151 535.00 | 151 535.00 | |
DB Share, merger, contribution premiums, etc. | 275 491.00 | 275 491.00 | 275 491.00 | |
DD Legal reserve (1) | 9 147.00 | 9 147.00 | 9 147.00 | |
DH Retained earnings | -521 504.00 | -511 978.00 | -521 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -120 900.00 | -9 527.00 | -120 900.00 | |
DL TOTAL (I) | -206 232.00 | -85 332.00 | -206 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 368.00 | 49 868.00 | 53 368.00 | |
DX Trade payables and related accounts | 480.00 | 519.00 | 480.00 | |
EA Other liabilities | 242 279.00 | 120 087.00 | 242 279.00 | |
EC TOTAL (IV) | 296 127.00 | 170 474.00 | 296 127.00 | |
EE Grand total (I to V) | 89 896.00 | 85 142.00 | 89 896.00 | |
EG Accrued income and payables due within one year | 296 127.00 | 170 474.00 | 296 127.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 400.00 | |||
GC Operating Expenses - Current Assets: Provisions | 118 500.00 | |||
GF Total Operating Expenses (II) | 120 900.00 | |||
GG - OPERATING RESULT (I - II) | -120 900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -120 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 900.00 | 9 527.00 | 120 900.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -120 900.00 | -9 527.00 | -120 900.00 | |
all companies in France
Complete and comprehensive database.
