Grow your business safely with B.C.P.
All the information you need about B.C.P. to develop and secure your business in France
B
HOME >
CORPORATES
>
B.C.P. >
BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : B.C.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | B.C.P. |
| Siren | 530434992 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012949 |
| Management number | 2011B00243 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66600 CALCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 409.00 | 4 775.00 | 634.00 | 5 409.00 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AJ Other Intangible Assets | 2 500.00 | 834.00 | 1 666.00 | 2 500.00 |
AP Buildings | 828 222.00 | 192 883.00 | 635 340.00 | 828 222.00 |
AR Technical installations, industrial equipment and tools | 186 427.00 | 102 070.00 | 84 357.00 | 186 427.00 |
AT Other tangible assets | 72 771.00 | 27 019.00 | 45 752.00 | 72 771.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 54.00 | 54.00 | 54.00 | |
BH Other financial assets | 430.00 | 430.00 | 430.00 | |
BJ TOTAL (I) | 1 335 813.00 | 327 581.00 | 1 008 232.00 | 1 335 813.00 |
BL Raw materials, supplies | 396 402.00 | 5 760.00 | 390 642.00 | 396 402.00 |
BT Goods | 133 731.00 | 133 731.00 | 133 731.00 | |
BX Customers and related accounts | 116 036.00 | 116 036.00 | 116 036.00 | |
BZ Other receivables | 70 613.00 | 70 613.00 | 70 613.00 | |
CF Cash and cash equivalents | 157 220.00 | 157 220.00 | 157 220.00 | |
CJ TOTAL (II) | 874 002.00 | 5 760.00 | 868 242.00 | 874 002.00 |
CO Grand total (0 to V) | 2 209 814.00 | 333 341.00 | 1 876 474.00 | 2 209 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 155 469.00 | 112 714.00 | 155 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 364.00 | 42 837.00 | 50 364.00 | |
DJ Investment subsidies | 134 820.00 | 140 124.00 | 134 820.00 | |
DL TOTAL (I) | 351 653.00 | 306 676.00 | 351 653.00 | |
DU Loans and Debts from Credit Institutions (3) | 945 304.00 | 860 162.00 | 945 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 275 930.00 | 236 998.00 | 275 930.00 | |
DX Trade payables and related accounts | 278 930.00 | 369 985.00 | 278 930.00 | |
DY Tax and social security liabilities | 23 162.00 | 14 493.00 | 23 162.00 | |
EA Other liabilities | 1 495.00 | 144.00 | 1 495.00 | |
EC TOTAL (IV) | 1 524 821.00 | 1 481 782.00 | 1 524 821.00 | |
EE Grand total (I to V) | 1 876 474.00 | 1 788 458.00 | 1 876 474.00 | |
EG Accrued income and payables due within one year | 1 503 857.00 | 807 094.00 | 1 503 857.00 | |
all companies in France
Complete and comprehensive database.
