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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : B.C.P. INSTRUMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-10-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-10-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-10-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-10-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-10-31 | Simplified |
| Name | B.C.P. INSTRUMENTS |
| Siren | 342968724 |
| Closing | 2019-10-31 |
| Registry code | 6901 |
| Registration number | B2020/025573 |
| Management number | 1987B02599 |
| Activity code | 4669B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 400.00 | 1 794.00 | 1 606.00 | 3 400.00 |
028 Tangible Assets | 2 713.00 | 2 541.00 | 172.00 | 2 713.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 6 191.00 | 4 336.00 | 1 855.00 | 6 191.00 |
060 Merchandise inventory | 2 505.00 | 2 505.00 | 2 505.00 | |
068 Receivables – Trade and related accounts | 187 032.00 | 1 140.00 | 185 892.00 | 187 032.00 |
072 Receivables – Other | 30 379.00 | 30 379.00 | 30 379.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 214 275.00 | 214 275.00 | 214 275.00 | |
092 Prepaid expenses | 12 836.00 | 12 836.00 | 12 836.00 | |
096 Total Current Assets + Prepaid Expenses | 597 028.00 | 1 140.00 | 595 888.00 | 597 028.00 |
110 Total Assets | 603 218.00 | 5 476.00 | 597 743.00 | 603 218.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 6 542.00 | |||
132 Other Reserves | 49 336.00 | |||
134 Retained Earnings | 134 903.00 | |||
136 Profit for the Year | 49 223.00 | |||
142 Total Equity - Total I | 440 004.00 | |||
166 Suppliers and related accounts | 87 556.00 | |||
172 Other debts | 69 824.00 | |||
174 Prepaid income | 358.00 | |||
176 Total debts | 157 739.00 | |||
180 Liabilities Total | 597 743.00 | |||
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