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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : B.P.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| Name | B.P.P |
| Siren | 443644208 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 16245 |
| Management number | 2002B02297 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 103 609.00 | 31 000.00 | 72 608.00 | 103 609.00 |
BH Other financial assets | 13 500.00 | 13 500.00 | 13 500.00 | |
BJ TOTAL (I) | 117 109.00 | 31 000.00 | 86 108.00 | 117 109.00 |
BT Goods | 9 196.00 | 9 196.00 | 9 196.00 | |
BX Customers and related accounts | 13 763.00 | 13 763.00 | 13 763.00 | |
BZ Other receivables | 2 914.00 | 2 914.00 | 2 914.00 | |
CD Marketable securities | 452 654.00 | 452 654.00 | 452 654.00 | |
CF Cash and cash equivalents | 178 802.00 | 178 802.00 | 178 802.00 | |
CH Prepaid expenses | 3 562.00 | 3 562.00 | 3 562.00 | |
CJ TOTAL (II) | 660 891.00 | 660 891.00 | 660 891.00 | |
CO Grand total (0 to V) | 778 000.00 | 31 000.00 | 747 000.00 | 778 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 153.00 | 763.00 | |
DH Retained earnings | 639 805.00 | 576 829.00 | 639 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 847.00 | 63 585.00 | 40 847.00 | |
DL TOTAL (I) | 689 044.00 | 648 198.00 | 689 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 211.00 | 1 178.00 | 1 211.00 | |
DX Trade payables and related accounts | 8 458.00 | 9 605.00 | 8 458.00 | |
DY Tax and social security liabilities | 42 037.00 | 47 226.00 | 42 037.00 | |
EA Other liabilities | 6 250.00 | 42 074.00 | 6 250.00 | |
EC TOTAL (IV) | 57 955.00 | 100 082.00 | 57 955.00 | |
EE Grand total (I to V) | 747 000.00 | 748 279.00 | 747 000.00 | |
EI Including equity loans | 1 211.00 | 1 211.00 | ||
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