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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : BP2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | BP2F |
| Siren | 805303633 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15977 |
| Management number | 2014B07873 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 117.00 | 6 117.00 | 6 117.00 | |
040 Financial Assets | 95 069.00 | 95 069.00 | 95 069.00 | |
044 Total Fixed Assets | 101 186.00 | 6 117.00 | 95 069.00 | 101 186.00 |
084 Cash | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 183.00 | 183.00 | 183.00 | |
110 Total Assets | 101 369.00 | 6 117.00 | 95 252.00 | 101 369.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 794.00 | |||
136 Profit for the Year | 3 531.00 | |||
142 Total Equity - Total I | -2 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 541.00 | |||
172 Other debts | 97 515.00 | |||
176 Total debts | 97 515.00 | |||
180 Liabilities Total | 95 252.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 186.00 | 101 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
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