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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : BNP PARIBAS FACTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Bank |
| 2022-05-17 | Public | 2021-12-31 | Bank |
| 2021-05-19 | Public | 2020-12-31 | Bank |
| 2020-05-29 | Public | 2019-12-31 | Bank |
| 2019-05-31 | Public | 2018-12-31 | Bank |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Bank |
| Name | BNP PARIBAS FACTOR |
| Siren | 775675069 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15325 |
| Management number | 1996B03979 |
| Activity code | 6499Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 2 147 483 647.00 | |||
120 Share or Individual Capital | 2 147 483 647.00 | |||
136 Profit for the Year | 34 550 000.00 | |||
154 Provisions for risks and charges - Total II | 2 234 000.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 017 000.00 | 2 016 000.00 | 2 017 000.00 | |
215 Production of goods sold - Export | 2 017 000.00 | 2 017 000.00 | ||
230 Other income | 1 279 000.00 | 1 340 000.00 | 1 279 000.00 | |
252 Social security contributions | 30 874 000.00 | 31 455 000.00 | 30 874 000.00 | |
254 Depreciation and amortization | 4 616 000.00 | 4 108 000.00 | 4 616 000.00 | |
270 Operating profit | 53 220 000.00 | 42 677 000.00 | 53 220 000.00 | |
306 Income tax's | 18 670 000.00 | 15 038 000.00 | 18 670 000.00 | |
310 Profit or loss | 34 550 000.00 | 27 583 000.00 | 34 550 000.00 | |
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