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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : BPO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-14 | Partially confidential | 2015-12-31 | Complete |
| Name | BPO HOLDING |
| Siren | 792852055 |
| Closing | 2015-12-31 |
| Registry code | 8501 |
| Registration number | 1053 |
| Management number | 2013B00570 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85180 CHATEAU D'OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 580.00 | 10.00 | 3 570.00 | 3 580.00 |
AT Other tangible assets | 7 657.00 | 37.00 | 7 621.00 | 7 657.00 |
BJ TOTAL (I) | 29 237.00 | 47.00 | 29 191.00 | 29 237.00 |
BX Customers and related accounts | 61 836.00 | 61 836.00 | 61 836.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 424 389.00 | 424 389.00 | 424 389.00 | |
CJ TOTAL (II) | 490 953.00 | 490 953.00 | 490 953.00 | |
CO Grand total (0 to V) | 520 190.00 | 47.00 | 520 144.00 | 520 190.00 |
CU Other investments | 18 000.00 | 18 000.00 | 18 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 475.00 | 3 475.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 321.00 | 3 575.00 | 106 321.00 | |
DL TOTAL (I) | 110 896.00 | 4 575.00 | 110 896.00 | |
DX Trade payables and related accounts | 9 376.00 | 9 376.00 | ||
EB Prepaid income (2) | 24 131.00 | 24 131.00 | ||
EC TOTAL (IV) | 409 248.00 | 4 245.00 | 409 248.00 | |
EE Grand total (I to V) | 520 144.00 | 8 819.00 | 520 144.00 | |
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