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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : B.P.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | B.P.G |
| Siren | 421761453 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006689 |
| Management number | 1999B00119 |
| Activity code | 3320A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30126 SAINT-LAURENT-DES-ARBRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 902.00 | 3 902.00 | 3 902.00 | |
AR Technical installations, industrial equipment and tools | 116 645.00 | 107 338.00 | 9 307.00 | 116 645.00 |
AT Other tangible assets | 51 336.00 | 33 832.00 | 17 504.00 | 51 336.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 171 943.00 | 145 071.00 | 26 872.00 | 171 943.00 |
BN Goods in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 387 989.00 | 387 989.00 | 387 989.00 | |
BZ Other receivables | 214 478.00 | 214 478.00 | 214 478.00 | |
CD Marketable securities | 203 337.00 | 203 337.00 | 203 337.00 | |
CF Cash and cash equivalents | 783 110.00 | 783 110.00 | 783 110.00 | |
CH Prepaid expenses | 39 217.00 | 39 217.00 | 39 217.00 | |
CJ TOTAL (II) | 1 635 131.00 | 1 635 131.00 | 1 635 131.00 | |
CO Grand total (0 to V) | 1 807 074.00 | 145 071.00 | 1 662 002.00 | 1 807 074.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 4 162.00 | 762.00 | 4 162.00 | |
DG Other reserves | 956 907.00 | 892 317.00 | 956 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 896.00 | 67 990.00 | 132 896.00 | |
DL TOTAL (I) | 1 143 965.00 | 1 011 069.00 | 1 143 965.00 | |
DQ Provisions for Expenses | 152 852.00 | 86 943.00 | 152 852.00 | |
DR TOTAL (IV) | 152 852.00 | 86 943.00 | 152 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 550.00 | 66 015.00 | 550.00 | |
DX Trade payables and related accounts | 15 523.00 | 15 002.00 | 15 523.00 | |
DY Tax and social security liabilities | 323 265.00 | 188 226.00 | 323 265.00 | |
EA Other liabilities | 25 847.00 | 13 924.00 | 25 847.00 | |
EC TOTAL (IV) | 365 186.00 | 283 167.00 | 365 186.00 | |
EE Grand total (I to V) | 1 662 002.00 | 1 381 179.00 | 1 662 002.00 | |
EG Accrued income and payables due within one year | 365 186.00 | 283 167.00 | 365 186.00 | |
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