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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : BC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | BC IMMO |
| Siren | 788652972 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 3267 |
| Management number | 2012B00389 |
| Activity code | 6832B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 503 140.00 | 1 503 140.00 | 1 503 140.00 | |
044 Total Fixed Assets | 1 503 140.00 | 1 503 140.00 | 1 503 140.00 | |
072 Receivables – Other | 505 711.00 | 505 711.00 | 505 711.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 112 641.00 | 112 641.00 | 112 641.00 | |
096 Total Current Assets + Prepaid Expenses | 628 353.00 | 628 353.00 | 628 353.00 | |
110 Total Assets | 2 131 493.00 | 2 131 493.00 | 2 131 493.00 | |
120 Share or Individual Capital | 893 640.00 | |||
126 Legal Reserve | 8 936.00 | |||
132 Other Reserves | 808 803.00 | |||
136 Profit for the Year | 60 746.00 | |||
140 Regulated Provisions | 25 402.00 | |||
142 Total Equity - Total I | 1 797 527.00 | |||
156 Loans and similar debts | 263 452.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 69 723.00 | |||
176 Total debts | 333 966.00 | |||
180 Liabilities Total | 2 131 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 193.00 | |||
195 Of which payables due in more than one year | 202 334.00 | |||
199 Of which current accounts of debit partners | 505 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 600.00 | 600.00 | ||
242 Other external expenses | 5 110.00 | 5 110.00 | ||
264 Total operating expenses | 5 110.00 | 5 110.00 | ||
270 Operating profit | -4 510.00 | -4 510.00 | ||
280 Financial income | 144 800.00 | 144 800.00 | ||
294 Financial expenses | 6 613.00 | 6 613.00 | ||
300 Exceptional expenses | 847.00 | 847.00 | ||
306 Income tax's | 72 085.00 | 72 085.00 | ||
310 Profit or loss | 60 746.00 | 60 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31 193.00 | 31 193.00 | ||
484 DECREASES Financial Assets | 923.00 | 923.00 | ||
490 Total Fixed Assets (Gross Value) | 1 472 870.00 | 1 472 870.00 | ||
492 Total Fixed Assets (Increases) | 31 193.00 | 31 193.00 | ||
494 Total Fixed Assets (Decreases) | 923.00 | 923.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 93.00 | 93.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -923.00 | -923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 847.00 | 847.00 | ||
682 INCREASES Total Statement of Provisions | 847.00 | 847.00 | ||
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