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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : BILAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2016-12-31 | Complete |
| Name | BILAPI |
| Siren | 529981375 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5348 |
| Management number | 2011B00139 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 633.00 | 6 633.00 | 6 633.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 1 394 949.00 | 1 394 949.00 | 1 394 949.00 | |
CF Cash and cash equivalents | 12 220.00 | 12 220.00 | 12 220.00 | |
CJ TOTAL (II) | 1 413 169.00 | 1 413 169.00 | 1 413 169.00 | |
CO Grand total (0 to V) | 1 419 802.00 | 1 419 802.00 | 1 419 802.00 | |
CU Other investments | 6 633.00 | 6 633.00 | 6 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 198.00 | 351.00 | 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 770.00 | -152.00 | 770.00 | |
DL TOTAL (I) | 6 468.00 | 5 698.00 | 6 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 409 921.00 | 941 487.00 | 1 409 921.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 200.00 | 1 500.00 | |
DY Tax and social security liabilities | 1 914.00 | 5 460.00 | 1 914.00 | |
EC TOTAL (IV) | 1 413 335.00 | 948 147.00 | 1 413 335.00 | |
EE Grand total (I to V) | 1 419 802.00 | 953 845.00 | 1 419 802.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 633.00 | 6 633.00 | ||
I3 DECREASES Total Financial Fixed Assets | 6 633.00 | |||
I4 DECREASES Grand Total | 6 633.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 633.00 | 6 633.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
UX Other trade receivables | 6 000.00 | 6 000.00 | ||
VB VAT | 290.00 | 290.00 | ||
VC Group and associates | 1 394 660.00 | 1 394 660.00 | ||
VI Group and Associates | 1 409 921.00 | 1 409 921.00 | 1 409 921.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 400 949.00 | 1 400 949.00 | 1 400 949.00 | |
VW VAT | 1 914.00 | 1 914.00 | 1 914.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 413 335.00 | 1 413 335.00 | 1 413 335.00 | |
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