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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : BC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| Name | BC HOLDING |
| Siren | 849286984 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9702 |
| Management number | 2019B00484 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 206 000.00 | 206 000.00 | 206 000.00 | |
BJ TOTAL (I) | 306 000.00 | 306 000.00 | 306 000.00 | |
CF Cash and cash equivalents | 73 206.00 | 73 206.00 | 73 206.00 | |
CJ TOTAL (II) | 73 206.00 | 73 206.00 | 73 206.00 | |
CO Grand total (0 to V) | 379 206.00 | 379 206.00 | 379 206.00 | |
CP Shares due in less than one year | 206 000.00 | 206 000.00 | ||
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 82 178.00 | 82 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 283.00 | 200 283.00 | ||
DL TOTAL (I) | 284 661.00 | 284 661.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 019.00 | 78 019.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 148.00 | 10 148.00 | ||
DX Trade payables and related accounts | 5 410.00 | 5 410.00 | ||
EA Other liabilities | 968.00 | 968.00 | ||
EC TOTAL (IV) | 94 545.00 | 94 545.00 | ||
EE Grand total (I to V) | 379 206.00 | 379 206.00 | ||
EG Accrued income and payables due within one year | 34 634.00 | 34 634.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 450.00 | |||
GF Total Operating Expenses (II) | 4 450.00 | |||
GG - OPERATING RESULT (I - II) | -4 450.00 | |||
GJ Financial income from other securities and fixed asset receivables | 206 000.00 | |||
GP Total financial income (V) | 206 000.00 | |||
GR Interest and similar expenses | 1 268.00 | |||
GU Total financial expenses (VI) | 1 268.00 | |||
GV - FINANCIAL INCOME (V - VI) | 204 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 200 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 206 000.00 | 206 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 717.00 | 5 717.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 200 283.00 | 200 283.00 | ||
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