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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : BC ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | BC ASSOCIES |
| Siren | 821639168 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/033517 |
| Management number | 2016B04611 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 525 000.00 | 525 000.00 | 525 000.00 | |
028 Tangible Assets | 131 377.00 | 58 640.00 | 72 737.00 | 131 377.00 |
040 Financial Assets | 4 928.00 | 4 928.00 | 4 928.00 | |
044 Total Fixed Assets | 661 305.00 | 58 640.00 | 602 665.00 | 661 305.00 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
084 Cash | 30 044.00 | 30 044.00 | 30 044.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 34 901.00 | 34 901.00 | 34 901.00 | |
110 Total Assets | 696 206.00 | 58 640.00 | 637 566.00 | 696 206.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 85 767.00 | |||
136 Profit for the Year | 42 146.00 | |||
142 Total Equity - Total I | 160 912.00 | |||
156 Loans and similar debts | 318 225.00 | |||
166 Suppliers and related accounts | 21 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 028.00 | |||
172 Other debts | 137 219.00 | |||
176 Total debts | 476 654.00 | |||
180 Liabilities Total | 637 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 316.00 | |||
195 Of which payables due in more than one year | 201 233.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 283.00 | 2 283.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 43 833.00 | 43 833.00 | ||
490 Total Fixed Assets (Gross Value) | 619 989.00 | 619 989.00 | ||
492 Total Fixed Assets (Increases) | 46 116.00 | 46 116.00 | ||
494 Total Fixed Assets (Decreases) | 4 800.00 | 4 800.00 | ||
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