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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : B.I.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2021-03-31 | Complete |
| 2020-09-03 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-18 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-04 | Partially confidential | 2018-03-31 | Simplified |
| Name | B.I.P |
| Siren | 792050775 |
| Closing | 2020-03-31 |
| Registry code | 2702 |
| Registration number | 3984 |
| Management number | 2015B00335 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27220 Prey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
BZ Other receivables | 51 272.00 | 51 272.00 | 51 272.00 | |
CF Cash and cash equivalents | 72 411.00 | 72 411.00 | 72 411.00 | |
CJ TOTAL (II) | 129 183.00 | 129 183.00 | 129 183.00 | |
CO Grand total (0 to V) | 129 182.00 | 129 182.00 | 129 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DB Share, merger, contribution premiums, etc. | 63 334.00 | 60 133.00 | 63 334.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 938.00 | 3 201.00 | -35 938.00 | |
DL TOTAL (I) | 28 396.00 | 64 334.00 | 28 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 712.00 | 93 369.00 | 90 712.00 | |
DW Advances and down payments received on current orders | 180.00 | |||
DX Trade payables and related accounts | 2 735.00 | 15 119.00 | 2 735.00 | |
DY Tax and social security liabilities | 1 179.00 | 4 984.00 | 1 179.00 | |
EA Other liabilities | 6 160.00 | 1 084.00 | 6 160.00 | |
EC TOTAL (IV) | 100 787.00 | 114 736.00 | 100 787.00 | |
EE Grand total (I to V) | 129 182.00 | 179 071.00 | 129 182.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 90 712.00 | 90 712.00 | 90 712.00 | |
8B Suppliers and Related Accounts | 2 735.00 | 2 735.00 | 2 735.00 | |
8D Social Security and Other Social Organizations | 1 180.00 | 1 180.00 | 1 180.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 160.00 | 6 160.00 | 6 160.00 | |
VS Prepaid expenses | 129 182.00 | 129 182.00 | 129 182.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 129 182.00 | 129 182.00 | 129 182.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 100 786.00 | 100 786.00 | 100 786.00 | |
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