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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : BCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Partially confidential | 2016-12-31 | Complete |
| Name | BCR |
| Siren | 494138902 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/003885 |
| Management number | 2007B00771 |
| Activity code | 8291Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 725.00 | 2 725.00 | 2 725.00 | |
AT Other tangible assets | 11 490.00 | 10 927.00 | 563.00 | 11 490.00 |
BH Other financial assets | 136.00 | 136.00 | 136.00 | |
BJ TOTAL (I) | 14 351.00 | 13 652.00 | 699.00 | 14 351.00 |
BX Customers and related accounts | 10 264.00 | 10 264.00 | 10 264.00 | |
BZ Other receivables | 4 035.00 | 4 035.00 | 4 035.00 | |
CD Marketable securities | 7 477.00 | 7 477.00 | 7 477.00 | |
CF Cash and cash equivalents | 124 327.00 | 124 327.00 | 124 327.00 | |
CJ TOTAL (II) | 146 103.00 | 146 103.00 | 146 103.00 | |
CO Grand total (0 to V) | 160 454.00 | 13 652.00 | 146 802.00 | 160 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DD Legal reserve (1) | 1 050.00 | 1 050.00 | 1 050.00 | |
DH Retained earnings | 6 572.00 | 137.00 | 6 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 127.00 | 6 709.00 | 2 127.00 | |
DL TOTAL (I) | 20 249.00 | 18 122.00 | 20 249.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 846.00 | 3 835.00 | 1 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 39.00 | 42.00 | |
DX Trade payables and related accounts | 899.00 | 987.00 | 899.00 | |
DY Tax and social security liabilities | 123 808.00 | 111 191.00 | 123 808.00 | |
EC TOTAL (IV) | 126 553.00 | 116 052.00 | 126 553.00 | |
EE Grand total (I to V) | 146 802.00 | 134 174.00 | 146 802.00 | |
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