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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : BC AUTO CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-27 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-16 | Partially confidential | 2020-06-30 | Simplified |
| Name | BC AUTO CONTROLE |
| Siren | 801250796 |
| Closing | 2022-06-30 |
| Registry code | 4302 |
| Registration number | B2023/001657 |
| Management number | 2014B00185 |
| Activity code | 7120A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 198 000.00 | 198 000.00 | 198 000.00 | |
014 Intangible Assets - Other | 83 600.00 | 83 600.00 | 83 600.00 | |
028 Tangible Assets | 230 867.00 | 89 950.00 | 140 917.00 | 230 867.00 |
040 Financial Assets | 16 286.00 | 16 286.00 | 16 286.00 | |
044 Total Fixed Assets | 528 753.00 | 89 950.00 | 438 803.00 | 528 753.00 |
068 Receivables – Trade and related accounts | 53 809.00 | 53 809.00 | 53 809.00 | |
072 Receivables – Other | 248 446.00 | 248 446.00 | 248 446.00 | |
084 Cash | 276 655.00 | 276 655.00 | 276 655.00 | |
092 Prepaid expenses | 6 281.00 | 6 281.00 | 6 281.00 | |
096 Total Current Assets + Prepaid Expenses | 585 191.00 | 585 191.00 | 585 191.00 | |
110 Total Assets | 1 113 944.00 | 89 950.00 | 1 023 994.00 | 1 113 944.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 479 423.00 | |||
136 Profit for the Year | 264 949.00 | |||
142 Total Equity - Total I | 766 372.00 | |||
156 Loans and similar debts | 103 216.00 | |||
166 Suppliers and related accounts | 37 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 307.00 | |||
172 Other debts | 117 118.00 | |||
176 Total debts | 257 621.00 | |||
180 Liabilities Total | 1 023 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 825.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 246 832.00 | |||
195 Of which payables due in more than one year | 60 877.00 | |||
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