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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : BUREAU DE CONTROLE POUR LA SECURITE DE LA CONSTRUCTION en ab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | BUREAU DE CONTROLE POUR LA SECURITE DE LA CONSTRUCTION en ab |
| Siren | 478220189 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1658 |
| Management number | 2004B01213 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59338 TOURCOING CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 248 193.00 | 248 193.00 | 248 193.00 | |
BH Other financial assets | 520 233.00 | 520 233.00 | 520 233.00 | |
BJ TOTAL (I) | 18 725 202.00 | 18 725 202.00 | 18 725 202.00 | |
BZ Other receivables | 138 014.00 | 138 014.00 | 138 014.00 | |
CJ TOTAL (II) | 18 725 202.00 | 18 725 202.00 | 18 725 202.00 | |
CO Grand total (0 to V) | 25 199 939.00 | 25 199 939.00 | 25 199 939.00 | |
CS Evaluated investments - equity method | 266 698.00 | 266 698.00 | 266 698.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 148.00 | 48 148.00 | 48 148.00 | |
DD Legal reserve (1) | 63 324.00 | 63 324.00 | 63 324.00 | |
DR TOTAL (IV) | 648.00 | 4.00 | 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 575 000.00 | 1 575 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 575 000.00 | 1 575 000.00 | ||
DY Tax and social security liabilities | 4 608 572.00 | 4 661 551.00 | 4 608 572.00 | |
EA Other liabilities | 62 506.00 | 758 538.00 | 62 506.00 | |
EE Grand total (I to V) | 25 199 939.00 | 23 534 902.00 | 25 199 939.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 291.00 | |||
GE Other Expenses | 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | -3 914 884.00 | 88 872.00 | -3 914 884.00 | |
HK Income tax | 403 055.00 | 13 353.00 | 403 055.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 730 764.00 | -142 870.00 | 730 764.00 | |
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