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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : BIPE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2019-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | BIPE SARL |
| Siren | 384748364 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1023 |
| Management number | 1992B00157 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Dommartin-les-Toul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 184.00 | 184.00 | 184.00 | |
CO Grand total (0 to V) | 184.00 | 184.00 | 184.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 17 603.00 | 17 603.00 | 17 603.00 | |
DH Retained earnings | -53 194.00 | -53 098.00 | -53 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48.00 | -96.00 | -48.00 | |
DL TOTAL (I) | -27 255.00 | -27 207.00 | -27 255.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | 1.00 | 1.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 399.00 | 26 399.00 | 26 399.00 | |
DX Trade payables and related accounts | 1 039.00 | 987.00 | 1 039.00 | |
EC TOTAL (IV) | 27 438.00 | 27 387.00 | 27 438.00 | |
EE Grand total (I to V) | 184.00 | 180.00 | 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48.00 | |||
GF Total Operating Expenses (II) | 48.00 | |||
GG - OPERATING RESULT (I - II) | -48.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -48.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48.00 | 96.00 | 48.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -48.00 | -96.00 | -48.00 | |
| 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 | 1 039.00 | 1 039.00 | 1 039.00 | |
VB VAT | 184.00 | 184.00 | ||
VG Loans with a maturity of up to one year at origin | 1.00 | 1.00 | 1.00 | |
VI Group and Associates | 26 399.00 | 399.00 | 26 399.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 184.00 | 184.00 | 184.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 438.00 | 1 438.00 | 27 438.00 | |
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