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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : BIP TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| Name | BIP TRANSPORTS |
| Siren | 539282517 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013415 |
| Management number | 2012B02113 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 CUGNAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 290.00 | 2 290.00 | 2 290.00 | |
AR Technical installations, industrial equipment and tools | 22 106.00 | 9 211.00 | 12 896.00 | 22 106.00 |
AT Other tangible assets | 194 876.00 | 152 595.00 | 42 280.00 | 194 876.00 |
BH Other financial assets | 12 900.00 | 12 900.00 | 12 900.00 | |
BJ TOTAL (I) | 232 172.00 | 164 096.00 | 68 076.00 | 232 172.00 |
BX Customers and related accounts | 264 465.00 | 264 465.00 | 264 465.00 | |
BZ Other receivables | 75 297.00 | 75 297.00 | 75 297.00 | |
CD Marketable securities | 51 439.00 | 51 439.00 | 51 439.00 | |
CF Cash and cash equivalents | 53 145.00 | 53 145.00 | 53 145.00 | |
CH Prepaid expenses | 9 071.00 | 9 071.00 | 9 071.00 | |
CJ TOTAL (II) | 453 416.00 | 453 416.00 | 453 416.00 | |
CO Grand total (0 to V) | 685 588.00 | 164 096.00 | 521 492.00 | 685 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 000.00 | 27 000.00 | ||
DD Legal reserve (1) | 2 700.00 | 2 700.00 | ||
DG Other reserves | 61 122.00 | 61 122.00 | ||
DH Retained earnings | -25 561.00 | -25 561.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 683.00 | 61 683.00 | ||
DL TOTAL (I) | 126 944.00 | 126 944.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 403.00 | 40 403.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 263.00 | 5 263.00 | ||
DX Trade payables and related accounts | 101 631.00 | 101 631.00 | ||
DY Tax and social security liabilities | 247 252.00 | 247 252.00 | ||
EC TOTAL (IV) | 394 548.00 | 394 548.00 | ||
EE Grand total (I to V) | 521 492.00 | 521 492.00 | ||
EG Accrued income and payables due within one year | 370 110.00 | 370 110.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 240 608.00 | 11 564.00 | 240 608.00 | |
I3 DECREASES Total Financial Fixed Assets | 12 900.00 | |||
I4 DECREASES Grand Total | 20 000.00 | 232 172.00 | ||
IO DECREASES Total including other intangible assets | 2 290.00 | |||
IY DECREASES Total Tangible Fixed Assets | 20 000.00 | 216 982.00 | ||
KD ACQUISITIONS Total including other intangible assets | 2 290.00 | 2 290.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 227 518.00 | 9 464.00 | 227 518.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 10 800.00 | 2 100.00 | 10 800.00 | |
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