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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : BPCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | BPCI |
| Siren | 793450842 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 1781 |
| Management number | 2013B00298 |
| Activity code | 4673B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
AN Land | ||||
AR Technical installations, industrial equipment and tools | 18 112.00 | 8 536.00 | 9 576.00 | 18 112.00 |
AT Other tangible assets | 137 335.00 | 52 763.00 | 84 571.00 | 137 335.00 |
BH Other financial assets | 5 819.00 | 5 819.00 | 5 819.00 | |
BJ TOTAL (I) | 163 755.00 | 63 789.00 | 99 966.00 | 163 755.00 |
BT Goods | 199 726.00 | 199 726.00 | 199 726.00 | |
BV Advances and down payments on orders | 1 517.00 | 1 517.00 | 1 517.00 | |
BX Customers and related accounts | 337 838.00 | 25 444.00 | 312 394.00 | 337 838.00 |
BZ Other receivables | 64 277.00 | 64 277.00 | 64 277.00 | |
CF Cash and cash equivalents | 418 116.00 | 418 116.00 | 418 116.00 | |
CH Prepaid expenses | 7 040.00 | 7 040.00 | 7 040.00 | |
CJ TOTAL (II) | 1 028 514.00 | 25 444.00 | 1 003 070.00 | 1 028 514.00 |
CO Grand total (0 to V) | 1 192 269.00 | 89 233.00 | 1 103 036.00 | 1 192 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 263 356.00 | 158 563.00 | 263 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 894.00 | 124 793.00 | 163 894.00 | |
DL TOTAL (I) | 509 750.00 | 365 856.00 | 509 750.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 813.00 | 24 917.00 | 103 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 816.00 | 16 401.00 | 13 816.00 | |
DY Tax and social security liabilities | 2 499.00 | 161.00 | 2 499.00 | |
DZ Fixed asset liabilities and related accounts | 413 507.00 | 322 912.00 | 413 507.00 | |
EB Prepaid income (2) | 59 650.00 | 56 320.00 | 59 650.00 | |
EC TOTAL (IV) | 593 286.00 | 420 711.00 | 593 286.00 | |
EE Grand total (I to V) | 1 103 036.00 | 786 567.00 | 1 103 036.00 | |
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