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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : BP PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-12 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BP PRODUCTIONS |
| Siren | 534060843 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9119 |
| Management number | 2011B01586 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 61 721.00 | 61 721.00 | 61 721.00 | |
AR Technical installations, industrial equipment and tools | 8 802.00 | 8 193.00 | 609.00 | 8 802.00 |
AT Other tangible assets | 5 643.00 | 3 689.00 | 1 954.00 | 5 643.00 |
BH Other financial assets | 413.00 | 413.00 | 413.00 | |
BJ TOTAL (I) | 76 733.00 | 73 604.00 | 3 129.00 | 76 733.00 |
BT Goods | 5 813.00 | 5 813.00 | 5 813.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 547.00 | 1 547.00 | 1 547.00 | |
CF Cash and cash equivalents | 30 738.00 | 30 738.00 | 30 738.00 | |
CJ TOTAL (II) | 38 098.00 | 38 098.00 | 38 098.00 | |
CO Grand total (0 to V) | 114 832.00 | 73 604.00 | 41 228.00 | 114 832.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 37 100.00 | 28 000.00 | |
DH Retained earnings | -169.00 | -30 942.00 | -169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 341.00 | -19 627.00 | 10 341.00 | |
DL TOTAL (I) | 38 172.00 | -13 469.00 | 38 172.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | 10.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 284.00 | 38 982.00 | 284.00 | |
DX Trade payables and related accounts | 1 179.00 | 6 012.00 | 1 179.00 | |
DY Tax and social security liabilities | 1 516.00 | 36.00 | 1 516.00 | |
EA Other liabilities | 66.00 | 59.00 | 66.00 | |
EC TOTAL (IV) | 3 055.00 | 45 101.00 | 3 055.00 | |
EE Grand total (I to V) | 41 228.00 | 31 631.00 | 41 228.00 | |
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