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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : BIP TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| Name | BIP TRANSPORT |
| Siren | 528913502 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 5627 |
| Management number | 2010B01160 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 CREIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 282.00 | 13 631.00 | 23 651.00 | 37 282.00 |
BH Other financial assets | 1 268.00 | 1 268.00 | 1 268.00 | |
BJ TOTAL (I) | 38 550.00 | 13 631.00 | 24 919.00 | 38 550.00 |
BV Advances and down payments on orders | 3 700.00 | 3 700.00 | 3 700.00 | |
BX Customers and related accounts | 69 306.00 | 69 306.00 | 69 306.00 | |
BZ Other receivables | 4 799.00 | 4 799.00 | 4 799.00 | |
CH Prepaid expenses | 177.00 | 177.00 | 177.00 | |
CJ TOTAL (II) | 77 982.00 | 77 982.00 | 77 982.00 | |
CO Grand total (0 to V) | 116 532.00 | 13 631.00 | 102 901.00 | 116 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 600.00 | 3 600.00 | |
DD Legal reserve (1) | 360.00 | 360.00 | 360.00 | |
DG Other reserves | 16 000.00 | 9 000.00 | 16 000.00 | |
DH Retained earnings | 683.00 | 570.00 | 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 424.00 | 7 112.00 | 15 424.00 | |
DL TOTAL (I) | 36 067.00 | 20 643.00 | 36 067.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 618.00 | 10 194.00 | 22 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 372.00 | 13 281.00 | 4 372.00 | |
DX Trade payables and related accounts | 2 476.00 | 1 397.00 | 2 476.00 | |
DY Tax and social security liabilities | 37 369.00 | 47 540.00 | 37 369.00 | |
EA Other liabilities | 54.00 | |||
EC TOTAL (IV) | 66 834.00 | 72 465.00 | 66 834.00 | |
EE Grand total (I to V) | 102 901.00 | 93 108.00 | 102 901.00 | |
EG Accrued income and payables due within one year | 56 382.00 | 56 382.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 033.00 | 1 596.00 | 1 033.00 | |
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