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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : B.C.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | B.C.P. |
| Siren | 530434992 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007353 |
| Management number | 2011B00243 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66600 CALCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 409.00 | 4 101.00 | 1 308.00 | 5 409.00 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AP Buildings | 828 222.00 | 157 513.00 | 670 710.00 | 828 222.00 |
AR Technical installations, industrial equipment and tools | 213 879.00 | 100 967.00 | 112 913.00 | 213 879.00 |
AT Other tangible assets | 72 771.00 | 19 555.00 | 53 216.00 | 72 771.00 |
AV Fixed assets in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
BD Other fixed assets | 54.00 | 54.00 | 54.00 | |
BH Other financial assets | 430.00 | 430.00 | 430.00 | |
BJ TOTAL (I) | 1 363 265.00 | 282 135.00 | 1 081 129.00 | 1 363 265.00 |
BL Raw materials, supplies | 387 887.00 | 5 760.00 | 382 127.00 | 387 887.00 |
BT Goods | 192 282.00 | 192 282.00 | 192 282.00 | |
BX Customers and related accounts | 79 808.00 | 79 808.00 | 79 808.00 | |
BZ Other receivables | 52 365.00 | 52 365.00 | 52 365.00 | |
CF Cash and cash equivalents | 829.00 | 829.00 | 829.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 713 172.00 | 5 760.00 | 707 412.00 | 713 172.00 |
CO Grand total (0 to V) | 2 076 436.00 | 287 895.00 | 1 788 541.00 | 2 076 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 112 714.00 | 81 243.00 | 112 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 837.00 | 31 472.00 | 42 837.00 | |
DJ Investment subsidies | 140 124.00 | 145 429.00 | 140 124.00 | |
DL TOTAL (I) | 306 676.00 | 269 143.00 | 306 676.00 | |
DU Loans and Debts from Credit Institutions (3) | 860 162.00 | 918 760.00 | 860 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236 998.00 | 188 474.00 | 236 998.00 | |
DX Trade payables and related accounts | 370 068.00 | 334 985.00 | 370 068.00 | |
DY Tax and social security liabilities | 14 493.00 | 19 505.00 | 14 493.00 | |
EA Other liabilities | 144.00 | 8 683.00 | 144.00 | |
EC TOTAL (IV) | 1 481 865.00 | 1 470 406.00 | 1 481 865.00 | |
EE Grand total (I to V) | 1 788 541.00 | 1 739 549.00 | 1 788 541.00 | |
EG Accrued income and payables due within one year | 807 094.00 | 727 241.00 | 807 094.00 | |
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