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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : AGENCE BCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | AGENCE BCI |
| Siren | 809833726 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7261 |
| Management number | 2015B00202 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
AR Technical installations, industrial equipment and tools | 1 500.00 | 1 221.00 | 279.00 | 1 500.00 |
AT Other tangible assets | 367.00 | 158.00 | 208.00 | 367.00 |
BJ TOTAL (I) | 2 887.00 | 2 399.00 | 488.00 | 2 887.00 |
BX Customers and related accounts | 207.00 | 207.00 | 207.00 | |
BZ Other receivables | 302.00 | 302.00 | 302.00 | |
CF Cash and cash equivalents | 19 562.00 | 19 562.00 | 19 562.00 | |
CH Prepaid expenses | 1 116.00 | 1 116.00 | 1 116.00 | |
CJ TOTAL (II) | 21 187.00 | 21 187.00 | 21 187.00 | |
CO Grand total (0 to V) | 24 074.00 | 2 399.00 | 21 675.00 | 24 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 829.00 | -5.00 | -2 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 023.00 | -2 824.00 | 10 023.00 | |
DL TOTAL (I) | 8 294.00 | -1 729.00 | 8 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 143.00 | 1 031.00 | 6 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 174.00 | 94.00 | |
DX Trade payables and related accounts | 2 232.00 | 2 724.00 | 2 232.00 | |
DY Tax and social security liabilities | 4 370.00 | 3 478.00 | 4 370.00 | |
EA Other liabilities | 385.00 | 184.00 | 385.00 | |
EB Prepaid income (2) | 155.00 | 155.00 | ||
EC TOTAL (IV) | 13 380.00 | 7 591.00 | 13 380.00 | |
EE Grand total (I to V) | 21 675.00 | 5 862.00 | 21 675.00 | |
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