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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : GROUPE BC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Simplified |
| Name | GROUPE BC AUTO |
| Siren | 893230078 |
| Closing | 2022-09-30 |
| Registry code | 4302 |
| Registration number | B2023/001697 |
| Management number | 2021B00048 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43330 SAINT-FERREOL-D'AUROURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 050.00 | 450 050.00 | 450 050.00 | |
044 Total Fixed Assets | 450 050.00 | 450 050.00 | 450 050.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 106 400.00 | 106 400.00 | 106 400.00 | |
092 Prepaid expenses | 9 799.00 | 9 799.00 | 9 799.00 | |
096 Total Current Assets + Prepaid Expenses | 116 809.00 | 116 809.00 | 116 809.00 | |
110 Total Assets | 566 859.00 | 566 859.00 | 566 859.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 217.00 | |||
142 Total Equity - Total I | 1 217.00 | |||
156 Loans and similar debts | 462 233.00 | |||
166 Suppliers and related accounts | 2 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 788.00 | |||
172 Other debts | 101 218.00 | |||
176 Total debts | 565 641.00 | |||
180 Liabilities Total | 566 859.00 | |||
195 Of which payables due in more than one year | 396 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 501.00 | 6 501.00 | ||
264 Total operating expenses | 6 501.00 | 6 501.00 | ||
270 Operating profit | -6 501.00 | -6 501.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
294 Financial expenses | 3 744.00 | 3 744.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 217.00 | 217.00 | ||
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