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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : PROJET BC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2021-03-31 | Simplified |
| Name | PROJET BC |
| Siren | 889668240 |
| Closing | 2021-03-31 |
| Registry code | 8201 |
| Registration number | 6392 |
| Management number | 2020B00551 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82710 Bressols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 12 421.00 | 12 421.00 | 12 421.00 | |
072 Receivables – Other | 1 605.00 | 1 605.00 | 1 605.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 14 577.00 | 14 577.00 | 14 577.00 | |
110 Total Assets | 15 627.00 | 15 627.00 | 15 627.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -139 423.00 | |||
142 Total Equity - Total I | -138 423.00 | |||
156 Loans and similar debts | 817.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 151 941.00 | |||
176 Total debts | 154 050.00 | |||
180 Liabilities Total | 15 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
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