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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : BIP AIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | BIP AIDE |
| Siren | 803699404 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 2210 |
| Management number | 2014B00266 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14800 SAINT ARNOULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 652.00 | 3 124.00 | 5 528.00 | 8 652.00 |
BJ TOTAL (I) | 8 652.00 | 3 124.00 | 5 528.00 | 8 652.00 |
BX Customers and related accounts | 486.00 | 486.00 | 486.00 | |
BZ Other receivables | 1 824.00 | 1 824.00 | 1 824.00 | |
CF Cash and cash equivalents | 2 110.00 | 2 110.00 | 2 110.00 | |
CJ TOTAL (II) | 4 421.00 | 4 421.00 | 4 421.00 | |
CO Grand total (0 to V) | 13 073.00 | 3 124.00 | 9 949.00 | 13 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 102.00 | 102.00 | ||
DG Other reserves | 1 943.00 | 1 943.00 | ||
DH Retained earnings | -131.00 | -2 416.00 | -131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 177.00 | 2 285.00 | 2 177.00 | |
DL TOTAL (I) | 3 045.00 | 868.00 | 3 045.00 | |
DX Trade payables and related accounts | 5 196.00 | 5 887.00 | 5 196.00 | |
DY Tax and social security liabilities | 1 707.00 | 1 067.00 | 1 707.00 | |
EA Other liabilities | 190.00 | |||
EC TOTAL (IV) | 6 903.00 | 7 145.00 | 6 903.00 | |
EE Grand total (I to V) | 9 949.00 | 8 014.00 | 9 949.00 | |
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