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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : SARL B.P.V.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-25 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-14 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-26 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-26 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL B.P.V.J |
| Siren | 443194576 |
| Closing | 2019-06-30 |
| Registry code | 1407 |
| Registration number | 2450 |
| Management number | 2002B00097 |
| Activity code | 4332A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14340 Le pré-d'auge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 541.00 | 56 488.00 | 30 053.00 | 86 541.00 |
044 Total Fixed Assets | 86 541.00 | 56 488.00 | 30 053.00 | 86 541.00 |
050 Raw materials, supplies, in progress | 40 339.00 | 40 339.00 | 40 339.00 | |
064 Advances and down payments on orders | 2 107.00 | 2 107.00 | 2 107.00 | |
068 Receivables – Trade and related accounts | 86 911.00 | 86 911.00 | 86 911.00 | |
072 Receivables – Other | 65 861.00 | 65 861.00 | 65 861.00 | |
084 Cash | 313 075.00 | 313 075.00 | 313 075.00 | |
092 Prepaid expenses | 15 146.00 | 15 146.00 | 15 146.00 | |
096 Total Current Assets + Prepaid Expenses | 523 438.00 | 523 438.00 | 523 438.00 | |
110 Total Assets | 609 979.00 | 56 488.00 | 553 491.00 | 609 979.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 375 149.00 | |||
136 Profit for the Year | 4 132.00 | |||
142 Total Equity - Total I | 387 532.00 | |||
164 Advances and down payments received on current orders | 78 501.00 | |||
166 Suppliers and related accounts | 46 163.00 | |||
172 Other debts | 41 296.00 | |||
176 Total debts | 165 960.00 | |||
180 Liabilities Total | 553 491.00 | |||
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