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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : BPCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | BPCC |
| Siren | 849271556 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2020/001616 |
| Management number | 2019B00080 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27210 FOULBEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 400.00 | 81 400.00 | 81 400.00 | |
044 Total Fixed Assets | 81 400.00 | 81 400.00 | 81 400.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 1 134.00 | 1 134.00 | 1 134.00 | |
096 Total Current Assets + Prepaid Expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
110 Total Assets | 82 567.00 | 82 567.00 | 82 567.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -11 628.00 | |||
142 Total Equity - Total I | -7 628.00 | |||
156 Loans and similar debts | 74 271.00 | |||
166 Suppliers and related accounts | 1 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 886.00 | |||
172 Other debts | 14 560.00 | |||
176 Total debts | 90 194.00 | |||
180 Liabilities Total | 82 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 400.00 | |||
195 Of which payables due in more than one year | 63 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 715.00 | 8 715.00 | ||
244 Taxes, duties and similar payments | 1 752.00 | 1 752.00 | ||
264 Total operating expenses | 10 467.00 | 10 467.00 | ||
270 Operating profit | -10 467.00 | -10 467.00 | ||
294 Financial expenses | 1 161.00 | 1 161.00 | ||
310 Profit or loss | -11 628.00 | -11 628.00 | ||
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