Grow your business safely with BP COUVERTURE
All the information you need about BP COUVERTURE to develop and secure your business in France
B
HOME >
CORPORATES
>
BP COUVERTURE >
BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : BP COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-25 | Partially confidential | 2019-09-30 | Simplified |
| Name | BP COUVERTURE |
| Siren | 817922008 |
| Closing | 2019-09-30 |
| Registry code | 3601 |
| Registration number | 776 |
| Management number | 2016B00023 |
| Activity code | 4391B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36170 La Châtre Langlin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 440.00 | 2 804.00 | 636.00 | 3 440.00 |
028 Tangible Assets | 76 577.00 | 16 705.00 | 59 872.00 | 76 577.00 |
040 Financial Assets | 743.00 | 743.00 | 743.00 | |
044 Total Fixed Assets | 80 760.00 | 19 509.00 | 61 251.00 | 80 760.00 |
050 Raw materials, supplies, in progress | 32 649.00 | 32 649.00 | 32 649.00 | |
068 Receivables – Trade and related accounts | 25 771.00 | 25 771.00 | 25 771.00 | |
072 Receivables – Other | 12 944.00 | 12 944.00 | 12 944.00 | |
084 Cash | 6 342.00 | 6 342.00 | 6 342.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 78 194.00 | 78 194.00 | 78 194.00 | |
110 Total Assets | 158 954.00 | 19 509.00 | 139 445.00 | 158 954.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 254.00 | |||
136 Profit for the Year | -5 308.00 | |||
142 Total Equity - Total I | 9 346.00 | |||
156 Loans and similar debts | 59 775.00 | |||
164 Advances and down payments received on current orders | 16 438.00 | |||
166 Suppliers and related accounts | 24 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 929.00 | |||
172 Other debts | 29 123.00 | |||
176 Total debts | 130 100.00 | |||
180 Liabilities Total | 139 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 298.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 900.00 | |||
195 Of which payables due in more than one year | 44 323.00 | |||
all companies in France
Complete and comprehensive database.
