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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : B C R Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-25 | Public | 2018-12-31 | Complete |
| 2018-03-02 | Public | 2016-12-31 | Complete |
| 2017-06-23 | Public | 2015-12-31 | Complete |
| Name | B C R Investissements |
| Siren | 789818549 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14379 |
| Management number | 2012B01986 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 455 234.00 | 247 193.00 | 208 041.00 | 455 234.00 |
BJ TOTAL (I) | 455 234.00 | 247 193.00 | 208 041.00 | 455 234.00 |
BX Customers and related accounts | 245 217.00 | 245 217.00 | 245 217.00 | |
BZ Other receivables | 63 609.00 | 63 609.00 | 63 609.00 | |
CF Cash and cash equivalents | 110 510.00 | 110 510.00 | 110 510.00 | |
CH Prepaid expenses | 76 135.00 | 76 135.00 | 76 135.00 | |
CJ TOTAL (II) | 495 471.00 | 495 471.00 | 495 471.00 | |
CO Grand total (0 to V) | 950 705.00 | 247 193.00 | 703 512.00 | 950 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 050.00 | 2 050.00 | ||
DH Retained earnings | 76 463.00 | 76 463.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 314.00 | 57 314.00 | ||
DL TOTAL (I) | 135 827.00 | 135 827.00 | ||
DU Loans and Debts from Credit Institutions (3) | 106 488.00 | 106 488.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 624.00 | 115 624.00 | ||
DX Trade payables and related accounts | 239 303.00 | 239 303.00 | ||
DY Tax and social security liabilities | 61 454.00 | 61 454.00 | ||
EB Prepaid income (2) | 44 815.00 | 44 815.00 | ||
EC TOTAL (IV) | 567 685.00 | 567 685.00 | ||
EE Grand total (I to V) | 703 512.00 | 703 512.00 | ||
EG Accrued income and payables due within one year | 345 572.00 | 345 572.00 | ||
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