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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : BCGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2020-09-30 | Complete |
| Name | BCGP |
| Siren | 848426664 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/003267 |
| Management number | 2019B00306 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42570 SAINT-HEAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 280.00 | 663.00 | 617.00 | 1 280.00 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 59 283.00 | 28 901.00 | 30 382.00 | 59 283.00 |
AT Other tangible assets | 11 921.00 | 3 296.00 | 8 624.00 | 11 921.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 215 784.00 | 32 860.00 | 182 924.00 | 215 784.00 |
BL Raw materials, supplies | 2 369.00 | 2 369.00 | 2 369.00 | |
BX Customers and related accounts | 2 126.00 | 2 126.00 | 2 126.00 | |
BZ Other receivables | 19 609.00 | 19 609.00 | 19 609.00 | |
CF Cash and cash equivalents | 53 366.00 | 53 366.00 | 53 366.00 | |
CH Prepaid expenses | 2 468.00 | 2 468.00 | 2 468.00 | |
CJ TOTAL (II) | 79 937.00 | 79 937.00 | 79 937.00 | |
CO Grand total (0 to V) | 295 721.00 | 32 860.00 | 262 861.00 | 295 721.00 |
CP Shares due in less than one year | 1 300.00 | 1 300.00 | ||
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 519.00 | 40 519.00 | ||
DL TOTAL (I) | 60 519.00 | 60 519.00 | ||
DU Loans and Debts from Credit Institutions (3) | 149 711.00 | 149 711.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 825.00 | 13 825.00 | ||
DX Trade payables and related accounts | 14 688.00 | 14 688.00 | ||
DY Tax and social security liabilities | 24 118.00 | 24 118.00 | ||
EC TOTAL (IV) | 202 342.00 | 202 342.00 | ||
EE Grand total (I to V) | 262 861.00 | 262 861.00 | ||
EG Accrued income and payables due within one year | 79 746.00 | 79 746.00 | ||
EI Including equity loans | 13 825.00 | 13 825.00 | ||
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