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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : BC SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | BC SOLUTIONS |
| Siren | 829620434 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/001704 |
| Management number | 2017B00103 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 COSNES-ET-ROMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 682.00 | 1 317.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 682.00 | 1 317.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 13 620.00 | 13 620.00 | 13 620.00 | |
072 Receivables – Other | 10 005.00 | 10 005.00 | 10 005.00 | |
084 Cash | 11 081.00 | 11 081.00 | 11 081.00 | |
096 Total Current Assets + Prepaid Expenses | 34 707.00 | 34 707.00 | 34 707.00 | |
110 Total Assets | 36 707.00 | 682.00 | 36 025.00 | 36 707.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 324.00 | |||
142 Total Equity - Total I | 3 675.00 | |||
166 Suppliers and related accounts | 9 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285.00 | |||
172 Other debts | 22 908.00 | |||
176 Total debts | 32 349.00 | |||
180 Liabilities Total | 36 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
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