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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : BPCIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | BPCIMMO |
| Siren | 830544763 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 2676 |
| Management number | 2017B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86280 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 675 836.00 | 2 675 836.00 | 2 675 836.00 | |
044 Total Fixed Assets | 2 675 836.00 | 2 675 836.00 | 2 675 836.00 | |
072 Receivables – Other | 5 052.00 | 5 052.00 | 5 052.00 | |
084 Cash | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 6 802.00 | 6 802.00 | 6 802.00 | |
110 Total Assets | 2 682 638.00 | 2 682 638.00 | 2 682 638.00 | |
120 Share or Individual Capital | 1 600 000.00 | |||
126 Legal Reserve | 160 000.00 | |||
132 Other Reserves | 618 696.00 | |||
136 Profit for the Year | 239 193.00 | |||
142 Total Equity - Total I | 2 617 889.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 656.00 | |||
172 Other debts | 63 656.00 | |||
176 Total debts | 64 748.00 | |||
180 Liabilities Total | 2 682 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 218 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 554.00 | 1 554.00 | ||
264 Total operating expenses | 1 554.00 | 1 554.00 | ||
270 Operating profit | -1 554.00 | -1 554.00 | ||
280 Financial income | 244 202.00 | 244 202.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 3 054.00 | 3 054.00 | ||
310 Profit or loss | 239 193.00 | 239 193.00 | ||
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