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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : BC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2022-04-12 | Public | 2020-12-31 | Complete |
| Name | BC |
| Siren | 883936411 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 3700 |
| Management number | 2020B00262 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 273.00 | 1 396.00 | 15 877.00 | 17 273.00 |
BJ TOTAL (I) | 431 773.00 | 1 396.00 | 430 377.00 | 431 773.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 115 134.00 | 115 134.00 | 115 134.00 | |
CJ TOTAL (II) | 125 134.00 | 125 134.00 | 125 134.00 | |
CO Grand total (0 to V) | 556 907.00 | 1 396.00 | 555 510.00 | 556 907.00 |
CU Other investments | 414 500.00 | 414 500.00 | 414 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 413 600.00 | 413 600.00 | 413 600.00 | |
DD Legal reserve (1) | 176.00 | 176.00 | ||
DG Other reserves | 3 341.00 | 3 341.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 146.00 | 3 517.00 | 134 146.00 | |
DL TOTAL (I) | 551 263.00 | 417 117.00 | 551 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 362.00 | 13 902.00 | 3 362.00 | |
DX Trade payables and related accounts | 885.00 | 960.00 | 885.00 | |
DY Tax and social security liabilities | 621.00 | |||
EC TOTAL (IV) | 4 247.00 | 15 483.00 | 4 247.00 | |
EE Grand total (I to V) | 555 510.00 | 432 600.00 | 555 510.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 29 690.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 396.00 | |||
GF Total Operating Expenses (II) | 31 086.00 | |||
GG - OPERATING RESULT (I - II) | -11 086.00 | |||
GJ Financial income from other securities and fixed asset receivables | 145 232.00 | |||
GP Total financial income (V) | 145 232.00 | |||
GV - FINANCIAL INCOME (V - VI) | 145 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 134 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 621.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 165 232.00 | 15 000.00 | 165 232.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 086.00 | 11 483.00 | 31 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 134 146.00 | 3 517.00 | 134 146.00 | |
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