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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : BC5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-08-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-08-31 | Complete |
| 2017-03-27 | Partially confidential | 2016-08-31 | Complete |
| Name | BC5 |
| Siren | 522575752 |
| Closing | 2021-08-31 |
| Registry code | 3801 |
| Registration number | B2022/003302 |
| Management number | 2010B00948 |
| Activity code | 5210B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38590 BREZINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 98 285.00 | |||
AR Technical installations, industrial equipment and tools | 315 839.00 | |||
AT Other tangible assets | 658.00 | |||
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 414 798.00 | |||
BT Goods | 80 613.00 | |||
BX Customers and related accounts | 125 716.00 | |||
BZ Other receivables | 13 664.00 | |||
CF Cash and cash equivalents | 298 469.00 | |||
CH Prepaid expenses | 2 638.00 | |||
CJ TOTAL (II) | 521 100.00 | |||
CO Grand total (0 to V) | 935 897.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 50 332.00 | 33 714.00 | 50 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 375.00 | 16 618.00 | 14 375.00 | |
DK Regulated provisions | 13 591.00 | 13 591.00 | 13 591.00 | |
DL TOTAL (I) | 83 798.00 | 69 423.00 | 83 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 426 683.00 | 480 995.00 | 426 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 000.00 | 35 200.00 | 38 000.00 | |
DX Trade payables and related accounts | 369 103.00 | 322 132.00 | 369 103.00 | |
DY Tax and social security liabilities | 18 314.00 | 13 061.00 | 18 314.00 | |
EC TOTAL (IV) | 852 100.00 | 851 388.00 | 852 100.00 | |
EE Grand total (I to V) | 935 897.00 | 920 811.00 | 935 897.00 | |
EG Accrued income and payables due within one year | 513 875.00 | 438 010.00 | 513 875.00 | |
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