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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : BCP FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | BCP FINANCE |
| Siren | 894099068 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 5321 |
| Management number | 2021B00118 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59490 Bruille-lez-Marchiennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 15 268.00 | 15 268.00 | 15 268.00 | |
096 Total Current Assets + Prepaid Expenses | 15 468.00 | 15 468.00 | 15 468.00 | |
110 Total Assets | 95 468.00 | 95 468.00 | 95 468.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -6 762.00 | |||
142 Total Equity - Total I | 23 238.00 | |||
156 Loans and similar debts | 71 032.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 299.00 | |||
176 Total debts | 72 230.00 | |||
180 Liabilities Total | 95 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
195 Of which payables due in more than one year | 60 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 578.00 | 5 578.00 | ||
264 Total operating expenses | 5 578.00 | 5 578.00 | ||
270 Operating profit | -5 578.00 | -5 578.00 | ||
294 Financial expenses | 1 185.00 | 1 185.00 | ||
310 Profit or loss | -6 762.00 | -6 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
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