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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : EACTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | BCR Construction |
| Siren | 804129369 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41633 |
| Management number | 2014B06536 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 500.00 | 4 500.00 | 4 500.00 | |
AR Technical installations, industrial equipment and tools | 104 839.00 | 12 599.00 | 92 240.00 | 104 839.00 |
AT Other tangible assets | 32 550.00 | 4 905.00 | 27 645.00 | 32 550.00 |
BH Other financial assets | 12 214.00 | 12 214.00 | 12 214.00 | |
BJ TOTAL (I) | 149 603.00 | 17 504.00 | 132 099.00 | 149 603.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 540 971.00 | 540 971.00 | 540 971.00 | |
BZ Other receivables | 87 172.00 | 87 172.00 | 87 172.00 | |
CF Cash and cash equivalents | 62 763.00 | 62 763.00 | 62 763.00 | |
CH Prepaid expenses | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 691 007.00 | 691 007.00 | 691 007.00 | |
CO Grand total (0 to V) | 845 110.00 | 17 504.00 | 827 607.00 | 845 110.00 |
CP Shares due in less than one year | 12 214.00 | 12 214.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 411.00 | 1 000.00 | |
DH Retained earnings | 30 204.00 | 7 396.00 | 30 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 797.00 | 23 397.00 | 2 797.00 | |
DL TOTAL (I) | 44 001.00 | 41 204.00 | 44 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 149.00 | |||
DX Trade payables and related accounts | 420 034.00 | 196 190.00 | 420 034.00 | |
DY Tax and social security liabilities | 363 571.00 | 103 090.00 | 363 571.00 | |
EC TOTAL (IV) | 783 605.00 | 300 428.00 | 783 605.00 | |
EE Grand total (I to V) | 827 607.00 | 341 632.00 | 827 607.00 | |
EG Accrued income and payables due within one year | 783 605.00 | 300 428.00 | 783 605.00 | |
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