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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : BPS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | BPS HOLDING |
| Siren | 804672772 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 807 |
| Management number | 2014B00601 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 610 977.00 | 4 610 977.00 | 4 610 977.00 | |
044 Total Fixed Assets | 4 610 977.00 | 4 610 977.00 | 4 610 977.00 | |
072 Receivables – Other | 112 528.00 | 112 528.00 | 112 528.00 | |
084 Cash | 41 076.00 | 41 076.00 | 41 076.00 | |
096 Total Current Assets + Prepaid Expenses | 153 605.00 | 153 605.00 | 153 605.00 | |
110 Total Assets | 4 764 582.00 | 4 764 582.00 | 4 764 582.00 | |
120 Share or Individual Capital | 641 500.00 | |||
126 Legal Reserve | 60 821.00 | |||
132 Other Reserves | 922 956.00 | |||
134 Retained Earnings | 1 152 749.00 | |||
136 Profit for the Year | 617 639.00 | |||
140 Regulated Provisions | 44 349.00 | |||
142 Total Equity - Total I | 3 440 016.00 | |||
156 Loans and similar debts | 1 281 081.00 | |||
166 Suppliers and related accounts | 4 284.00 | |||
172 Other debts | 39 200.00 | |||
176 Total debts | 1 324 565.00 | |||
180 Liabilities Total | 4 764 582.00 | |||
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