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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : BPSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-22 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-06-30 | Simplified |
| Name | BPSC |
| Siren | 529805194 |
| Closing | 2019-06-30 |
| Registry code | 3502 |
| Registration number | 254 |
| Management number | 2011B00037 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22550 Matignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 178 000.00 | 178 000.00 | 178 000.00 | |
028 Tangible Assets | 346 934.00 | 169 797.00 | 177 137.00 | 346 934.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 525 024.00 | 169 797.00 | 355 227.00 | 525 024.00 |
050 Raw materials, supplies, in progress | 1 923.00 | 1 923.00 | 1 923.00 | |
060 Merchandise inventory | 274.00 | 274.00 | 274.00 | |
068 Receivables – Trade and related accounts | 1 414.00 | 1 414.00 | 1 414.00 | |
072 Receivables – Other | 6 549.00 | 6 549.00 | 6 549.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 250 262.00 | 250 262.00 | 250 262.00 | |
092 Prepaid expenses | 9 263.00 | 9 263.00 | 9 263.00 | |
096 Total Current Assets + Prepaid Expenses | 319 685.00 | 319 685.00 | 319 685.00 | |
110 Total Assets | 844 708.00 | 169 797.00 | 674 912.00 | 844 708.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 495 084.00 | |||
136 Profit for the Year | 65 328.00 | |||
140 Regulated Provisions | 3 397.00 | |||
142 Total Equity - Total I | 574 809.00 | |||
156 Loans and similar debts | 7 289.00 | |||
166 Suppliers and related accounts | 22 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 335.00 | |||
172 Other debts | 70 187.00 | |||
176 Total debts | 100 103.00 | |||
180 Liabilities Total | 674 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 866.00 | |||
195 Of which payables due in more than one year | 1 785.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 792.00 | 11 792.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 074.00 | 7 074.00 | ||
490 Total Fixed Assets (Gross Value) | 511 458.00 | 511 458.00 | ||
492 Total Fixed Assets (Increases) | 18 866.00 | 18 866.00 | ||
494 Total Fixed Assets (Decreases) | 5 300.00 | 5 300.00 | ||
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