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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : B.I.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2021-03-31 | Complete |
| 2020-09-03 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-18 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-04 | Partially confidential | 2018-03-31 | Simplified |
| Name | B.I.P |
| Siren | 792050775 |
| Closing | 2019-03-31 |
| Registry code | 2702 |
| Registration number | 1428 |
| Management number | 2015B00335 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27220 Prey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 999.00 | 159 999.00 | 159 999.00 | |
028 Tangible Assets | 1 084.00 | 1 084.00 | 1 084.00 | |
044 Total Fixed Assets | 161 083.00 | 1 084.00 | 159 999.00 | 161 083.00 |
068 Receivables – Trade and related accounts | 10 594.00 | 10 594.00 | 10 594.00 | |
072 Receivables – Other | 1 447.00 | 1 447.00 | 1 447.00 | |
084 Cash | 7 030.00 | 7 030.00 | 7 030.00 | |
096 Total Current Assets + Prepaid Expenses | 19 072.00 | 19 072.00 | 19 072.00 | |
110 Total Assets | 180 154.00 | 1 084.00 | 179 071.00 | 180 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 033.00 | |||
136 Profit for the Year | 3 201.00 | |||
142 Total Equity - Total I | 64 334.00 | |||
164 Advances and down payments received on current orders | 180.00 | |||
166 Suppliers and related accounts | 15 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 369.00 | |||
172 Other debts | 99 438.00 | |||
176 Total debts | 114 737.00 | |||
180 Liabilities Total | 179 071.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 083.00 | 161 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 075.00 | 29 075.00 | ||
378 Amount of deductible VAT on goods and services | 12 043.00 | 12 043.00 | ||
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