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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : BCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-09-30 | Simplified |
| Name | BCI |
| Siren | 838418218 |
| Closing | 2021-09-30 |
| Registry code | 5103 |
| Registration number | 3603 |
| Management number | 2018B00284 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51420 Witry-lès-Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 92 555.00 | 92 555.00 | 92 555.00 | |
096 Total Current Assets + Prepaid Expenses | 93 415.00 | 93 415.00 | 93 415.00 | |
110 Total Assets | 93 415.00 | 93 415.00 | 93 415.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 15 055.00 | |||
136 Profit for the Year | 50 013.00 | |||
142 Total Equity - Total I | 66 169.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 682.00 | |||
172 Other debts | 25 038.00 | |||
176 Total debts | 27 246.00 | |||
180 Liabilities Total | 93 415.00 | |||
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