Grow your business safely with B.A.C.
All the information you need about B.A.C. to develop and secure your business in France
B
HOME >
CORPORATES
>
B.A.C. >
BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : B.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-20 | Public | 2018-06-30 | Complete |
| 2018-03-16 | Public | 2017-06-30 | Complete |
| 2017-04-18 | Public | 2016-06-30 | Complete |
| Name | B.A.C. |
| Siren | 491030797 |
| Closing | 2019-06-30 |
| Registry code | 7701 |
| Registration number | 564 |
| Management number | 2006B01086 |
| Activity code | 4391B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 DAMPMART |
| 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 | 12 746.00 | 8 703.00 | 4 043.00 | 12 746.00 |
AT Other tangible assets | 21 520.00 | 17 546.00 | 3 974.00 | 21 520.00 |
BF Loans | 813.00 | 813.00 | 813.00 | |
BH Other financial assets | 1 658.00 | 1 658.00 | 1 658.00 | |
BJ TOTAL (I) | 36 737.00 | 26 250.00 | 10 487.00 | 36 737.00 |
BL Raw materials, supplies | 4 500.00 | 4 500.00 | 4 500.00 | |
BV Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 181 565.00 | 181 565.00 | 181 565.00 | |
BZ Other receivables | 54 701.00 | 54 701.00 | 54 701.00 | |
CF Cash and cash equivalents | 118 317.00 | 118 317.00 | 118 317.00 | |
CH Prepaid expenses | 6 053.00 | 6 053.00 | 6 053.00 | |
CJ TOTAL (II) | 366 037.00 | 366 037.00 | 366 037.00 | |
CO Grand total (0 to V) | 402 774.00 | 26 250.00 | 376 525.00 | 402 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 52 639.00 | 52 639.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 249.00 | 109 249.00 | ||
DL TOTAL (I) | 178 387.00 | 178 387.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 539.00 | 10 539.00 | ||
DW Advances and down payments received on current orders | 240.00 | 240.00 | ||
DX Trade payables and related accounts | 97 378.00 | 97 378.00 | ||
DY Tax and social security liabilities | 89 981.00 | 89 981.00 | ||
EC TOTAL (IV) | 198 137.00 | 198 137.00 | ||
EE Grand total (I to V) | 376 525.00 | 376 525.00 | ||
EG Accrued income and payables due within one year | 198 137.00 | 198 137.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
