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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : SARL BCR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL BCR IMMOBILIER |
| Siren | 853174605 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/042342 |
| Management number | 2019B03660 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 766 271.00 | 766 271.00 | 766 271.00 | |
072 Receivables – Other | 4 277.00 | 4 277.00 | 4 277.00 | |
084 Cash | 57 978.00 | 57 978.00 | 57 978.00 | |
096 Total Current Assets + Prepaid Expenses | 828 526.00 | 828 526.00 | 828 526.00 | |
110 Total Assets | 828 526.00 | 828 526.00 | 828 526.00 | |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 338 054.00 | |||
142 Total Equity - Total I | 338 954.00 | |||
166 Suppliers and related accounts | 39 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -330 000.00 | |||
172 Other debts | 449 995.00 | |||
176 Total debts | 489 572.00 | |||
180 Liabilities Total | 828 526.00 | |||
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