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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : BIPLAN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-02 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Partially confidential | 2019-06-30 | Simplified |
| Name | BIPLAN IMMOBILIER |
| Siren | 841004484 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/001543 |
| Management number | 2018B01307 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 376.00 | 424.00 | 1 952.00 | 2 376.00 |
040 Financial Assets | 1 474.00 | 1 474.00 | 1 474.00 | |
044 Total Fixed Assets | 3 850.00 | 424.00 | 3 426.00 | 3 850.00 |
050 Raw materials, supplies, in progress | 9 501.00 | 9 501.00 | 9 501.00 | |
084 Cash | 15 181.00 | 15 181.00 | 15 181.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 25 632.00 | 25 632.00 | 25 632.00 | |
110 Total Assets | 29 482.00 | 424.00 | 29 058.00 | 29 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 790.00 | |||
142 Total Equity - Total I | 1 790.00 | |||
156 Loans and similar debts | 18 190.00 | |||
166 Suppliers and related accounts | 1 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 392.00 | |||
172 Other debts | 7 894.00 | |||
176 Total debts | 27 268.00 | |||
180 Liabilities Total | 29 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 376.00 | 2 376.00 | ||
482 INCREASES Financial Assets | 1 474.00 | 1 474.00 | ||
492 Total Fixed Assets (Increases) | 3 850.00 | 3 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 973.00 | 5 973.00 | ||
378 Amount of deductible VAT on goods and services | 3 491.00 | 3 491.00 | ||
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