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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : BCT MESSAGERIE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-25 | Partially confidential | 2017-03-31 | Complete |
| Name | BCT MESSAGERIE EXPRESS |
| Siren | 494256373 |
| Closing | 2022-03-31 |
| Registry code | 8801 |
| Registration number | 6777 |
| Management number | 2007B00055 |
| Activity code | 4941B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88160 Fresse-sur-Moselle |
| 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 | 752.00 | 752.00 | 752.00 | |
AT Other tangible assets | 32 118.00 | 16 537.00 | 15 581.00 | 32 118.00 |
BD Other fixed assets | 111.00 | 111.00 | 111.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 33 041.00 | 17 288.00 | 15 752.00 | 33 041.00 |
BX Customers and related accounts | 117 178.00 | 117 178.00 | 117 178.00 | |
BZ Other receivables | 13 887.00 | 13 887.00 | 13 887.00 | |
CF Cash and cash equivalents | 115 788.00 | 115 788.00 | 115 788.00 | |
CH Prepaid expenses | 7 543.00 | 7 543.00 | 7 543.00 | |
CJ TOTAL (II) | 254 397.00 | 254 397.00 | 254 397.00 | |
CO Grand total (0 to V) | 287 437.00 | 17 288.00 | 270 149.00 | 287 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 439.00 | 439.00 | ||
DG Other reserves | 550.00 | 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 039.00 | 13 039.00 | ||
DL TOTAL (I) | 74 028.00 | 74 028.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 065.00 | 9 065.00 | ||
DX Trade payables and related accounts | 23 134.00 | 23 134.00 | ||
DY Tax and social security liabilities | 113 922.00 | 113 922.00 | ||
EC TOTAL (IV) | 196 121.00 | 196 121.00 | ||
EE Grand total (I to V) | 270 149.00 | 270 149.00 | ||
EG Accrued income and payables due within one year | 196 121.00 | 196 121.00 | ||
EI Including equity loans | 9 065.00 | 9 065.00 | ||
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