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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : BPI SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-08-31 | Complete |
| 2021-12-03 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-12 | Public | 2020-08-31 | Complete |
| 2019-12-18 | Public | 2019-08-31 | Complete |
| 2019-02-14 | Public | 2018-08-31 | Complete |
| 2018-03-19 | Public | 2017-08-31 | Complete |
| 2017-11-16 | Public | 2016-08-31 | Complete |
| Name | BPI SASU |
| Siren | 794869313 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 140783 |
| Management number | 2013B16386 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 246.00 | 96 246.00 | 96 246.00 | |
AT Other tangible assets | 59 292.00 | 37 775.00 | 21 517.00 | 59 292.00 |
BH Other financial assets | 4 443.00 | 4 443.00 | 4 443.00 | |
BJ TOTAL (I) | 159 981.00 | 37 775.00 | 122 206.00 | 159 981.00 |
BX Customers and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
BZ Other receivables | 2 404.00 | 2 404.00 | 2 404.00 | |
CF Cash and cash equivalents | 551 378.00 | 551 378.00 | 551 378.00 | |
CH Prepaid expenses | 2 535.00 | 2 535.00 | 2 535.00 | |
CJ TOTAL (II) | 585 116.00 | 585 116.00 | 585 116.00 | |
CO Grand total (0 to V) | 745 097.00 | 37 775.00 | 707 323.00 | 745 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 257 251.00 | 255 640.00 | 257 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 944.00 | 44 471.00 | 133 944.00 | |
DL TOTAL (I) | 418 696.00 | 327 611.00 | 418 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 596.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 9.00 | 7.00 | |
DX Trade payables and related accounts | 16 159.00 | 20 667.00 | 16 159.00 | |
DY Tax and social security liabilities | 272 461.00 | 196 609.00 | 272 461.00 | |
EC TOTAL (IV) | 288 627.00 | 233 881.00 | 288 627.00 | |
EE Grand total (I to V) | 707 323.00 | 561 492.00 | 707 323.00 | |
EG Accrued income and payables due within one year | 288 627.00 | 233 881.00 | 288 627.00 | |
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