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F HOME > CORPORATES > FINANCIERE BBPC > BALANCE SHEET ( 2021-06-10)

THE LIST OF BALANCE SHEET : FINANCIERE BBPC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Public 2021-12-31 Complete
2021-06-10 Public 2020-12-31 Complete
2020-06-26 Public 2019-12-31 Complete
2019-07-04 Public 2018-12-31 Complete
2018-08-01 Public 2017-12-31 Complete
2017-07-13 Public 2016-12-31 Complete
2017-02-02 Public 2015-12-31 Complete
NameFINANCIERE BBPC
Siren480231190
Closing2020-12-31
Registry code 1305
Registration number 2550
Management number2004B00404
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13750 Plan-d'Orgon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 228 674.00 228 674.00 228 674.00
BJ TOTAL (I) 1 538 609.00 38 083.00 1 500 526.00 1 538 609.00
BZ Other receivables 11 305.00 11 305.00 11 305.00
CF Cash and cash equivalents 8 981.00 8 981.00 8 981.00
CJ TOTAL (II) 20 287.00 20 287.00 20 287.00
CO Grand total (0 to V) 1 558 896.00 38 083.00 1 520 813.00 1 558 896.00
CU Other investments 1 309 935.00 38 083.00 1 271 853.00 1 309 935.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 770 000.00 770 000.00 770 000.00
DD Legal reserve (1) 77 000.00 77 000.00 77 000.00
DG Other reserves 459 116.00 482 041.00 459 116.00
DI RESULTS FOR THE YEAR (Profit or Loss) -65 747.00 -22 925.00 -65 747.00
DL TOTAL (I) 1 240 369.00 1 306 116.00 1 240 369.00
DV Miscellaneous Loans and Financial Debts (4) 250 376.00 230 446.00 250 376.00
DX Trade payables and related accounts 30 068.00 20 285.00 30 068.00
EC TOTAL (IV) 280 444.00 250 731.00 280 444.00
EE Grand total (I to V) 1 520 813.00 1 556 847.00 1 520 813.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 11 114.00
FR Total operating income (I) 11 114.00
FW Other purchases and external expenses 102 058.00
GF Total Operating Expenses (II) 102 058.00
GG - OPERATING RESULT (I - II) -90 944.00
GJ Financial income from other securities and fixed asset receivables
GL Other interest and similar income 80.00
GP Total financial income (V) 80.00
GV - FINANCIAL INCOME (V - VI) 80.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -90 864.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -25 117.00 -25 117.00
HL TOTAL REVENUE (I + III + V + VII) 11 194.00 69 859.00 11 194.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 76 941.00 92 785.00 76 941.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -65 747.00 -22 925.00 -65 747.00

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