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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : BPCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | BPCI |
| Siren | 793450842 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 1522 |
| Management number | 2013B00298 |
| Activity code | 4673B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
AR Technical installations, industrial equipment and tools | 25 508.00 | 16 581.00 | 8 927.00 | 25 508.00 |
AT Other tangible assets | 15 466.00 | 12 403.00 | 3 063.00 | 15 466.00 |
BH Other financial assets | 5 696.00 | 5 696.00 | 5 696.00 | |
BJ TOTAL (I) | 49 159.00 | 31 474.00 | 17 685.00 | 49 159.00 |
BT Goods | 148 357.00 | 148 357.00 | 148 357.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 207 456.00 | 17 072.00 | 190 383.00 | 207 456.00 |
BZ Other receivables | 59 215.00 | 59 215.00 | 59 215.00 | |
CF Cash and cash equivalents | 201 611.00 | 201 611.00 | 201 611.00 | |
CH Prepaid expenses | 1 402.00 | 1 402.00 | 1 402.00 | |
CJ TOTAL (II) | 618 040.00 | 17 072.00 | 600 967.00 | 618 040.00 |
CO Grand total (0 to V) | 667 199.00 | 48 546.00 | 618 653.00 | 667 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 5 667.00 | 2 500.00 | 5 667.00 | |
DG Other reserves | 90 594.00 | 43 728.00 | 90 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 803.00 | 63 332.00 | 88 803.00 | |
DL TOTAL (I) | 260 063.00 | 184 560.00 | 260 063.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 521.00 | 47 750.00 | 36 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 702.00 | 2 663.00 | 10 702.00 | |
DW Advances and down payments received on current orders | 425.00 | |||
DX Trade payables and related accounts | 257 166.00 | 244 273.00 | 257 166.00 | |
DY Tax and social security liabilities | 54 200.00 | 49 453.00 | 54 200.00 | |
EA Other liabilities | 521.00 | |||
EC TOTAL (IV) | 358 590.00 | 345 084.00 | 358 590.00 | |
EE Grand total (I to V) | 618 653.00 | 529 644.00 | 618 653.00 | |
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