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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : BCS CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Complete |
| Name | BCS CONNECT |
| Siren | 834536906 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/007455 |
| Management number | 2018B00287 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 773.00 | 773.00 | 773.00 | |
CF Cash and cash equivalents | 11 742.00 | 11 742.00 | 11 742.00 | |
CJ TOTAL (II) | 12 515.00 | 12 515.00 | 12 515.00 | |
CO Grand total (0 to V) | 12 515.00 | 12 515.00 | 12 515.00 | |
| 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 | |
DG Other reserves | 9 370.00 | 9 370.00 | 9 370.00 | |
DH Retained earnings | -10 443.00 | -7 766.00 | -10 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 898.00 | -2 677.00 | 6 898.00 | |
DL TOTAL (I) | 6 925.00 | 27.00 | 6 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 017.00 | |||
DX Trade payables and related accounts | 3 727.00 | 5 256.00 | 3 727.00 | |
DY Tax and social security liabilities | 1 863.00 | 1 016.00 | 1 863.00 | |
EC TOTAL (IV) | 5 590.00 | 11 289.00 | 5 590.00 | |
EE Grand total (I to V) | 12 515.00 | 11 315.00 | 12 515.00 | |
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