Grow your business safely with SARL B.P.V.J
All the information you need about SARL B.P.V.J to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL B.P.V.J >
BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : SARL B.P.V.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-25 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-14 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-26 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-26 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL B.P.V.J |
| Siren | 443194576 |
| Closing | 2020-06-30 |
| Registry code | 1407 |
| Registration number | 164 |
| Management number | 2002B00097 |
| Activity code | 4332A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14340 LE PRE D'AUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 175 806.00 | 76 287.00 | 99 519.00 | 175 806.00 |
044 Total Fixed Assets | 175 806.00 | 76 287.00 | 99 519.00 | 175 806.00 |
050 Raw materials, supplies, in progress | 71 364.00 | 71 364.00 | 71 364.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 123 051.00 | 1 399.00 | 121 652.00 | 123 051.00 |
072 Receivables – Other | 38 872.00 | 38 872.00 | 38 872.00 | |
084 Cash | 337 358.00 | 337 358.00 | 337 358.00 | |
092 Prepaid expenses | 11 807.00 | 11 807.00 | 11 807.00 | |
096 Total Current Assets + Prepaid Expenses | 582 453.00 | 1 399.00 | 581 054.00 | 582 453.00 |
110 Total Assets | 758 259.00 | 77 686.00 | 680 573.00 | 758 259.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 349 282.00 | |||
136 Profit for the Year | 112 246.00 | |||
142 Total Equity - Total I | 469 778.00 | |||
156 Loans and similar debts | 46 567.00 | |||
164 Advances and down payments received on current orders | 27 666.00 | |||
166 Suppliers and related accounts | 74 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 863.00 | |||
172 Other debts | 62 486.00 | |||
176 Total debts | 210 795.00 | |||
180 Liabilities Total | 680 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 521.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
195 Of which payables due in more than one year | 44 732.00 | |||
all companies in France
Complete and comprehensive database.
