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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : BCPC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| Name | BCPC INVESTISSEMENT |
| Siren | 854024270 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 7157 |
| Management number | 2019B00689 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86140 DOUSSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 050.00 | 60 050.00 | 60 050.00 | |
044 Total Fixed Assets | 60 050.00 | 60 050.00 | 60 050.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 1 773.00 | 1 773.00 | 1 773.00 | |
110 Total Assets | 61 823.00 | 61 823.00 | 61 823.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 643.00 | |||
136 Profit for the Year | -2 863.00 | |||
142 Total Equity - Total I | -6 506.00 | |||
156 Loans and similar debts | 50 389.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 16 620.00 | |||
176 Total debts | 68 329.00 | |||
180 Liabilities Total | 61 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 220.00 | 7 785.00 | 2 220.00 | |
264 Total operating expenses | 2 220.00 | 7 785.00 | 2 220.00 | |
270 Operating profit | -2 220.00 | -7 785.00 | -2 220.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 644.00 | 858.00 | 644.00 | |
310 Profit or loss | -2 863.00 | -8 643.00 | -2 863.00 | |
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