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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : BC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | BC DEVELOPPEMENT |
| Siren | 451517122 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/034792 |
| Management number | 2005B01967 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 AUTERIVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 256.00 | 10 256.00 | 10 256.00 | |
AT Other tangible assets | 7 717.00 | 7 716.00 | 7 717.00 | |
BJ TOTAL (I) | 17 972.00 | 17 972.00 | 17 972.00 | |
BX Customers and related accounts | 88 071.00 | 883.00 | 87 188.00 | 88 071.00 |
BZ Other receivables | 193 396.00 | 193 396.00 | 193 396.00 | |
CF Cash and cash equivalents | 119 435.00 | 119 435.00 | 119 435.00 | |
CH Prepaid expenses | 626.00 | 626.00 | 626.00 | |
CJ TOTAL (II) | 401 529.00 | 883.00 | 400 646.00 | 401 529.00 |
CO Grand total (0 to V) | 419 501.00 | 18 855.00 | 400 646.00 | 419 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 312 177.00 | 312 177.00 | 312 177.00 | |
DH Retained earnings | 25 111.00 | -7 845.00 | 25 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 662.00 | 32 956.00 | 27 662.00 | |
DL TOTAL (I) | 369 349.00 | 341 688.00 | 369 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 086.00 | |||
DX Trade payables and related accounts | 12 869.00 | 26 874.00 | 12 869.00 | |
DY Tax and social security liabilities | 17 645.00 | 19 038.00 | 17 645.00 | |
EA Other liabilities | 783.00 | 2 811.00 | 783.00 | |
EC TOTAL (IV) | 31 297.00 | 54 808.00 | 31 297.00 | |
EE Grand total (I to V) | 400 646.00 | 396 495.00 | 400 646.00 | |
EG Accrued income and payables due within one year | 31 297.00 | 54 808.00 | 31 297.00 | |
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