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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : BP PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Partially confidential | 2019-09-30 | Simplified |
| Name | BP PLATRERIE |
| Siren | 477705339 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 9760 |
| Management number | 2004B00525 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68270 Wittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 440.00 | 1 440.00 | 1 440.00 | |
028 Tangible Assets | 31 020.00 | 29 495.00 | 1 526.00 | 31 020.00 |
044 Total Fixed Assets | 32 460.00 | 30 935.00 | 1 526.00 | 32 460.00 |
050 Raw materials, supplies, in progress | 6 862.00 | 6 862.00 | 6 862.00 | |
068 Receivables – Trade and related accounts | 4 361.00 | 4 361.00 | 4 361.00 | |
072 Receivables – Other | 11 190.00 | 11 190.00 | 11 190.00 | |
084 Cash | 98 824.00 | 98 824.00 | 98 824.00 | |
092 Prepaid expenses | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 122 024.00 | 122 024.00 | 122 024.00 | |
110 Total Assets | 154 484.00 | 30 935.00 | 123 549.00 | 154 484.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 77 320.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 892.00 | |||
142 Total Equity - Total I | 95 012.00 | |||
166 Suppliers and related accounts | 17 585.00 | |||
172 Other debts | 10 952.00 | |||
176 Total debts | 28 537.00 | |||
180 Liabilities Total | 123 549.00 | |||
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