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B HOME > CORPORATES > B.C.I. > BALANCE SHEET ( 2022-10-20)

THE LIST OF BALANCE SHEET : B.C.I.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-20 Public 2022-03-31 Complete
2021-08-02 Public 2021-03-31 Complete
2020-09-10 Public 2020-03-31 Complete
2019-10-21 Public 2019-03-31 Complete
2018-11-15 Public 2018-03-31 Complete
2017-11-02 Public 2017-03-31 Complete
NameB.C.I.
Siren538094285
Closing2022-03-31
Registry code 5103
Registration number 8979
Management number2011B00890
Activity code 6430Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address51100 Reims
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 780.00 1 780.00 1 780.00
CF Cash and cash equivalents 5 984.00 5 984.00 5 984.00
CJ TOTAL (II) 7 764.00 7 764.00 7 764.00
CO Grand total (0 to V) 7 764.00 7 764.00 7 764.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 000.00 37 000.00
DH Retained earnings -29 902.00 -29 902.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 174.00 -1 174.00
DL TOTAL (I) 5 924.00 5 924.00
DV Miscellaneous Loans and Financial Debts (4) 1 841.00 1 841.00
EC TOTAL (IV) 1 841.00 1 841.00
EE Grand total (I to V) 7 764.00 7 764.00
EG Accrued income and payables due within one year 1 841.00 1 841.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 173.00
GF Total Operating Expenses (II) 1 173.00
GG - OPERATING RESULT (I - II) -1 173.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 173.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 174.00 1 174.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 174.00 -1 174.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 1 780.00 1 780.00 1 780.00
VI Group and Associates 1 841.00 1 841.00 1 841.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 780.00 1 780.00 1 780.00
VY TOTAL – STATEMENT OF LIABILITIES 1 841.00 1 841.00 1 841.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 1 087.00 1 087.00
ST Other accounts 87.00 87.00
YZ Total deductible VAT on goods and services 208.00 208.00
ZJ Total of the item corresponding to line FW of table no. 2052 1 173.00 1 173.00

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