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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : BPC HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | BPC HABITAT |
| Siren | 491891628 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007794 |
| Management number | 2006B01461 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT MARTIN D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 387.00 | 3 387.00 | 3 387.00 | |
044 Total Fixed Assets | 3 387.00 | 3 387.00 | 3 387.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
080 Sellable securities | 119 540.00 | 119 540.00 | 119 540.00 | |
084 Cash | 102 390.00 | 102 390.00 | 102 390.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 222 763.00 | 222 763.00 | 222 763.00 | |
110 Total Assets | 226 150.00 | 3 387.00 | 222 763.00 | 226 150.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 52 720.00 | |||
134 Retained Earnings | 112 202.00 | |||
136 Profit for the Year | 20 754.00 | |||
142 Total Equity - Total I | 188 976.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 927.00 | |||
172 Other debts | 32 738.00 | |||
176 Total debts | 33 787.00 | |||
180 Liabilities Total | 222 763.00 | |||
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