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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : B.P.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | B.P.G |
| Siren | 421761453 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/003884 |
| Management number | 1999B00119 |
| Activity code | 3320A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30126 SAINT-LAURENT-DES-ARBRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 902.00 | 3 902.00 | 3 902.00 | |
AR Technical installations, industrial equipment and tools | 109 856.00 | 100 020.00 | 9 836.00 | 109 856.00 |
AT Other tangible assets | 60 438.00 | 53 681.00 | 6 757.00 | 60 438.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 174 256.00 | 157 603.00 | 16 653.00 | 174 256.00 |
BX Customers and related accounts | 379 480.00 | 379 480.00 | 379 480.00 | |
BZ Other receivables | 188 408.00 | 188 408.00 | 188 408.00 | |
CD Marketable securities | 180 595.00 | 180 595.00 | 180 595.00 | |
CF Cash and cash equivalents | 457 653.00 | 457 653.00 | 457 653.00 | |
CH Prepaid expenses | 4 034.00 | 4 034.00 | 4 034.00 | |
CJ TOTAL (II) | 1 210 169.00 | 1 210 169.00 | 1 210 169.00 | |
CO Grand total (0 to V) | 1 384 425.00 | 157 603.00 | 1 226 822.00 | 1 384 425.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 948 994.00 | 948 994.00 | 948 994.00 | |
DH Retained earnings | -14 803.00 | -37 685.00 | -14 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 126.00 | 22 882.00 | 8 126.00 | |
DL TOTAL (I) | 993 079.00 | 984 953.00 | 993 079.00 | |
DQ Provisions for Expenses | 13 887.00 | 30 000.00 | 13 887.00 | |
DR TOTAL (IV) | 13 887.00 | 30 000.00 | 13 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 071.00 | 84 973.00 | 40 071.00 | |
DX Trade payables and related accounts | 8 592.00 | 40 137.00 | 8 592.00 | |
DY Tax and social security liabilities | 169 824.00 | 230 948.00 | 169 824.00 | |
EA Other liabilities | 1 370.00 | 1 638.00 | 1 370.00 | |
EC TOTAL (IV) | 219 857.00 | 357 697.00 | 219 857.00 | |
EE Grand total (I to V) | 1 226 822.00 | 1 372 650.00 | 1 226 822.00 | |
EG Accrued income and payables due within one year | 219 857.00 | 357 697.00 | 219 857.00 | |
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