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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : BPI2 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | BPI2 SAS |
| Siren | 830756615 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23169 |
| Management number | 2017B03372 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78630 Morainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 771.00 | 1 771.00 | 1 771.00 | |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 1 982.00 | 1 771.00 | 211.00 | 1 982.00 |
068 Receivables – Trade and related accounts | 2 940.00 | 2 940.00 | 2 940.00 | |
072 Receivables – Other | 2 158.00 | 2 158.00 | 2 158.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 5 108.00 | 5 108.00 | 5 108.00 | |
110 Total Assets | 7 090.00 | 1 771.00 | 5 319.00 | 7 090.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -223.00 | |||
142 Total Equity - Total I | 277.00 | |||
166 Suppliers and related accounts | 3 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 093.00 | |||
172 Other debts | 1 583.00 | |||
176 Total debts | 5 042.00 | |||
180 Liabilities Total | 5 319.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 771.00 | 1 771.00 | ||
482 INCREASES Financial Assets | 211.00 | 211.00 | ||
492 Total Fixed Assets (Increases) | 1 982.00 | 1 982.00 | ||
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