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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : B C V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | B C V |
| Siren | 800193526 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014201 |
| Management number | 2014B00720 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 115.00 | 4 115.00 | 4 115.00 | |
028 Tangible Assets | 5 465.00 | 3 314.00 | 2 152.00 | 5 465.00 |
040 Financial Assets | 514.00 | 514.00 | 514.00 | |
044 Total Fixed Assets | 10 095.00 | 7 429.00 | 2 666.00 | 10 095.00 |
060 Merchandise inventory | 191.00 | 191.00 | 191.00 | |
068 Receivables – Trade and related accounts | 66 013.00 | 66 013.00 | 66 013.00 | |
072 Receivables – Other | 11 486.00 | 11 486.00 | 11 486.00 | |
084 Cash | 6 588.00 | 6 588.00 | 6 588.00 | |
096 Total Current Assets + Prepaid Expenses | 84 278.00 | 84 278.00 | 84 278.00 | |
110 Total Assets | 94 372.00 | 7 429.00 | 86 944.00 | 94 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 592.00 | |||
134 Retained Earnings | -13 993.00 | |||
136 Profit for the Year | -24 975.00 | |||
142 Total Equity - Total I | -22 276.00 | |||
166 Suppliers and related accounts | 42 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 629.00 | |||
172 Other debts | 67 172.00 | |||
176 Total debts | 109 220.00 | |||
180 Liabilities Total | 86 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 10 087.00 | 10 087.00 | ||
492 Total Fixed Assets (Increases) | 8.00 | 8.00 | ||
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