Grow your business safely with BCFBC
All the information you need about BCFBC to develop and secure your business in France
B
HOME >
CORPORATES
>
BCFBC >
BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : BCFBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-11-30 | Simplified |
| Name | BCFBC |
| Siren | 881883425 |
| Closing | 2021-11-30 |
| Registry code | 8002 |
| Registration number | B2022/005277 |
| Management number | 2020B00229 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80700 GRUNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 871.00 | 1 294.00 | 2 577.00 | 3 871.00 |
028 Tangible Assets | 1 240.00 | 111.00 | 1 129.00 | 1 240.00 |
040 Financial Assets | 478 974.00 | 478 974.00 | 478 974.00 | |
044 Total Fixed Assets | 484 085.00 | 1 405.00 | 482 680.00 | 484 085.00 |
068 Receivables – Trade and related accounts | 35 331.00 | 35 331.00 | 35 331.00 | |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 8 112.00 | 8 112.00 | 8 112.00 | |
096 Total Current Assets + Prepaid Expenses | 44 886.00 | 44 886.00 | 44 886.00 | |
110 Total Assets | 528 971.00 | 1 405.00 | 527 566.00 | 528 971.00 |
120 Share or Individual Capital | 155 000.00 | |||
134 Retained Earnings | -7 401.00 | |||
136 Profit for the Year | -5 376.00 | |||
140 Regulated Provisions | 1 369.00 | |||
142 Total Equity - Total I | 143 592.00 | |||
156 Loans and similar debts | 269 550.00 | |||
166 Suppliers and related accounts | 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 605.00 | |||
172 Other debts | 114 202.00 | |||
176 Total debts | 383 974.00 | |||
180 Liabilities Total | 527 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 240.00 | |||
195 Of which payables due in more than one year | 224 474.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 240.00 | 1 240.00 | ||
490 Total Fixed Assets (Gross Value) | 482 845.00 | 482 845.00 | ||
492 Total Fixed Assets (Increases) | 1 240.00 | 1 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 060.00 | 10 060.00 | ||
378 Amount of deductible VAT on goods and services | 681.00 | 681.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 795.00 | 795.00 | ||
682 INCREASES Total Statement of Provisions | 795.00 | 795.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
