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B HOME > CORPORATES > B.C.Diagnostics Infiltrométrie. > BALANCE SHEET ( 2017-01-26)

THE LIST OF BALANCE SHEET : B.C.Diagnostics Infiltrométrie.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-01-26 Public 2016-09-30 Complete
NameB.C.Diagnostics Infiltrométrie.
Siren810144634
Closing2016-09-30
Registry code 3801
Registration number B2017/001092
Management number2015B00423
Activity code 7120B
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-112
Filing date2017-01-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address38530 CHAPAREILLAN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 1 431.00 1 431.00 1 431.00
CJ TOTAL (II) 1 431.00 1 431.00 1 431.00
CO Grand total (0 to V) 1 431.00 1 431.00 1 431.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 78.00 78.00
DL TOTAL (I) 578.00 578.00
DX Trade payables and related accounts 349.00 349.00
DY Tax and social security liabilities 264.00 264.00
EA Other liabilities 240.00 240.00
EC TOTAL (IV) 853.00 853.00
EE Grand total (I to V) 1 431.00 1 431.00
EG Accrued income and payables due within one year 853.00 853.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 3 200.00 3 200.00 3 200.00
FJ Net sales 3 200.00 3 200.00 3 200.00
FR Total operating income (I) 3 200.00
FW Other purchases and external expenses 2 858.00
FX Taxes, duties, and similar payments 250.00
GF Total Operating Expenses (II) 3 108.00
GG - OPERATING RESULT (I - II) 92.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 92.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 14.00 14.00
HL TOTAL REVENUE (I + III + V + VII) 3 200.00 3 200.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 122.00 3 122.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 78.00 78.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 349.00 349.00 349.00
8E Income Taxes 14.00 14.00 14.00
8K Other liabilities (including liabilities related to repo transactions) 240.00 240.00 240.00
VQ Other Taxes, Duties, and Similar Debts 250.00 250.00 250.00
VY TOTAL – STATEMENT OF LIABILITIES 853.00 853.00 853.00

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