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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : BCNM66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | BCNM66 |
| Siren | 519046387 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/006721 |
| Management number | 2009B01287 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 LATOUR-BAS-ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 600.00 | 56 600.00 | 56 600.00 | |
044 Total Fixed Assets | 56 600.00 | 56 600.00 | 56 600.00 | |
084 Cash | 9 810.00 | 9 810.00 | 9 810.00 | |
096 Total Current Assets + Prepaid Expenses | 9 810.00 | 9 810.00 | 9 810.00 | |
110 Total Assets | 66 410.00 | 66 410.00 | 66 410.00 | |
120 Share or Individual Capital | 56 600.00 | |||
126 Legal Reserve | 86.00 | |||
134 Retained Earnings | -4 262.00 | |||
136 Profit for the Year | 9 263.00 | |||
142 Total Equity - Total I | 61 688.00 | |||
172 Other debts | 4 722.00 | |||
176 Total debts | 4 722.00 | |||
180 Liabilities Total | 66 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | ||
242 Other external expenses | 112.00 | 60.00 | 112.00 | |
244 Taxes, duties and similar payments | 214.00 | 230.00 | 214.00 | |
264 Total operating expenses | 326.00 | 290.00 | 326.00 | |
270 Operating profit | 9 274.00 | -290.00 | 9 274.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 9 263.00 | -290.00 | 9 263.00 | |
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