Grow your business safely with BMC2, Arnaud BICAL & Laurent COURCIER Architectes
All the information you need about BMC2, Arnaud BICAL & Laurent COURCIER Architectes to develop and secure your business in France
B
HOME >
CORPORATES
>
BMC2, Arnaud BICAL & Laurent COURCIER Architectes >
BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : BMC2, Arnaud BICAL & Laurent COURCIER Architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2021-03-31 | Simplified |
| Name | BMC2, Arnaud BICAL & Laurent COURCIER Architectes |
| Siren | 389699745 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 5909 |
| Management number | 1993B02971 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 60 809.00 | 56 305.00 | 4 504.00 | 60 809.00 |
040 Financial Assets | 10 164.00 | 10 164.00 | 10 164.00 | |
044 Total Fixed Assets | 90 963.00 | 57 295.00 | 33 668.00 | 90 963.00 |
068 Receivables – Trade and related accounts | 18 802.00 | 18 802.00 | 18 802.00 | |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 62 994.00 | 62 994.00 | 62 994.00 | |
092 Prepaid expenses | 3 224.00 | 3 224.00 | 3 224.00 | |
096 Total Current Assets + Prepaid Expenses | 85 877.00 | 85 877.00 | 85 877.00 | |
110 Total Assets | 176 840.00 | 57 295.00 | 119 545.00 | 176 840.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | 95 243.00 | |||
136 Profit for the Year | -17 288.00 | |||
142 Total Equity - Total I | 86 507.00 | |||
166 Suppliers and related accounts | 9 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 953.00 | |||
172 Other debts | 23 555.00 | |||
176 Total debts | 33 038.00 | |||
180 Liabilities Total | 119 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 070.00 | |||
193 Of which financial assets due in less than one year | 9 450.00 | |||
195 Of which payables due in more than one year | 21 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 19 000.00 | 19 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 070.00 | 1 070.00 | ||
482 INCREASES Financial Assets | 519.00 | 519.00 | ||
490 Total Fixed Assets (Gross Value) | 89 893.00 | 89 893.00 | ||
492 Total Fixed Assets (Increases) | 1 070.00 | 1 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 248.00 | 10 248.00 | ||
378 Amount of deductible VAT on goods and services | 1 679.00 | 1 679.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
