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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : BC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-06-30 | Complete |
| 2020-12-14 | Public | 2020-06-30 | Complete |
| 2020-04-30 | Public | 2019-06-30 | Complete |
| 2019-03-18 | Public | 2018-06-30 | Complete |
| 2018-03-28 | Public | 2017-06-30 | Complete |
| Name | BC HOLDING |
| Siren | 522586486 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 752 |
| Management number | 2020B01438 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67640 LIPSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 498.00 | 498.00 | 498.00 | |
BZ Other receivables | 21 506.00 | 21 506.00 | 21 506.00 | |
CF Cash and cash equivalents | 408 468.00 | 408 468.00 | 408 468.00 | |
CJ TOTAL (II) | 429 974.00 | 429 974.00 | 429 974.00 | |
CO Grand total (0 to V) | 430 472.00 | 430 472.00 | 430 472.00 | |
CU Other investments | 498.00 | 498.00 | 498.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 406 675.00 | 406 675.00 | ||
DH Retained earnings | 496.00 | 496.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 799.00 | -28 799.00 | ||
DL TOTAL (I) | 378 972.00 | 378 972.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 000.00 | 48 000.00 | ||
DX Trade payables and related accounts | 3 500.00 | 3 500.00 | ||
EC TOTAL (IV) | 51 500.00 | 51 500.00 | ||
EE Grand total (I to V) | 430 472.00 | 430 472.00 | ||
EG Accrued income and payables due within one year | 51 500.00 | 51 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 52.00 | |||
FR Total operating income (I) | 52.00 | |||
FW Other purchases and external expenses | 3 805.00 | |||
GF Total Operating Expenses (II) | 3 805.00 | |||
GG - OPERATING RESULT (I - II) | -3 753.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 086.00 | |||
GP Total financial income (V) | 1 086.00 | |||
GR Interest and similar expenses | 23 884.00 | |||
GU Total financial expenses (VI) | 23 884.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22 798.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 248.00 | 2 248.00 | ||
HH Total exceptional expenses (VIII) | 2 248.00 | 2 248.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 248.00 | -2 248.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 138.00 | 1 138.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 937.00 | 29 937.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 799.00 | -28 799.00 | ||
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