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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : BCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-09-30 | Complete |
| Name | BCO |
| Siren | 482151941 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 44264 |
| Management number | 2015B00147 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 407 706.00 | 29 453.00 | 378 253.00 | 407 706.00 |
AT Other tangible assets | 272 093.00 | 180 352.00 | 91 742.00 | 272 093.00 |
BH Other financial assets | 36 323.00 | 36 323.00 | 36 323.00 | |
BJ TOTAL (I) | 716 122.00 | 209 805.00 | 506 317.00 | 716 122.00 |
BX Customers and related accounts | 1 231 404.00 | 1 231 404.00 | 1 231 404.00 | |
BZ Other receivables | 1 348 788.00 | 1 348 788.00 | 1 348 788.00 | |
CF Cash and cash equivalents | 98 097.00 | 98 097.00 | 98 097.00 | |
CH Prepaid expenses | 262 231.00 | 262 231.00 | 262 231.00 | |
CJ TOTAL (II) | 2 940 521.00 | 2 940 521.00 | 2 940 521.00 | |
CO Grand total (0 to V) | 3 656 643.00 | 209 805.00 | 3 446 838.00 | 3 656 643.00 |
CP Shares due in less than one year | 36 323.00 | 36 323.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 258 653.00 | 258 653.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 870.00 | 58 870.00 | ||
DL TOTAL (I) | 319 723.00 | 319 723.00 | ||
DU Loans and Debts from Credit Institutions (3) | 105 080.00 | 105 080.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 525.00 | 61 525.00 | ||
DX Trade payables and related accounts | 1 845 878.00 | 1 845 878.00 | ||
DY Tax and social security liabilities | 464 816.00 | 464 816.00 | ||
EA Other liabilities | 35 469.00 | 35 469.00 | ||
EB Prepaid income (2) | 614 347.00 | 614 347.00 | ||
EC TOTAL (IV) | 3 127 115.00 | 3 127 115.00 | ||
EE Grand total (I to V) | 3 446 836.00 | 3 446 836.00 | ||
EG Accrued income and payables due within one year | 3 127 115.00 | 3 127 115.00 | ||
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