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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : BCH COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-09-30 | Complete |
| Name | BCH COMPAGNY |
| Siren | 851019653 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/012340 |
| Management number | 2019B01230 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 177 000.00 | 177 000.00 | 177 000.00 | |
BX Customers and related accounts | 4 679.00 | 4 679.00 | 4 679.00 | |
BZ Other receivables | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 1 026.00 | 1 026.00 | 1 026.00 | |
CH Prepaid expenses | 13 227.00 | 13 227.00 | 13 227.00 | |
CJ TOTAL (II) | 19 099.00 | 19 099.00 | 19 099.00 | |
CO Grand total (0 to V) | 196 099.00 | 196 099.00 | 196 099.00 | |
CU Other investments | 177 000.00 | 177 000.00 | 177 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 176 000.00 | 176 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 351.00 | -4 351.00 | ||
DL TOTAL (I) | 171 649.00 | 171 649.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 800.00 | 1 800.00 | ||
DX Trade payables and related accounts | 6 515.00 | 6 515.00 | ||
DY Tax and social security liabilities | 16 134.00 | 16 134.00 | ||
EC TOTAL (IV) | 24 449.00 | 24 449.00 | ||
EE Grand total (I to V) | 196 099.00 | 196 099.00 | ||
EG Accrued income and payables due within one year | 24 449.00 | 24 449.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 566.00 | 50 566.00 | 50 566.00 | |
FJ Net sales | 50 566.00 | 50 566.00 | 50 566.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 50 570.00 | |||
FW Other purchases and external expenses | 33 190.00 | |||
FX Taxes, duties, and similar payments | 188.00 | |||
FY Salaries and Wages | 17 131.00 | |||
FZ Social Security Contributions | 4 411.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 920.00 | |||
GG - OPERATING RESULT (I - II) | -4 351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 570.00 | 50 570.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 920.00 | 54 920.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 351.00 | -4 351.00 | ||
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