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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : BPS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | BPS HOLDING |
| Siren | 804672772 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 117 |
| Management number | 2014B00601 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 610 977.00 | |||
044 Total Fixed Assets | 4 610 977.00 | |||
072 Receivables – Other | 108 632.00 | |||
084 Cash | 635 820.00 | |||
096 Total Current Assets + Prepaid Expenses | 744 453.00 | |||
110 Total Assets | 5 355 430.00 | |||
120 Share or Individual Capital | 641 500.00 | |||
126 Legal Reserve | 64 150.00 | |||
132 Other Reserves | 922 956.00 | |||
134 Retained Earnings | 1 767 060.00 | |||
136 Profit for the Year | 620 769.00 | |||
140 Regulated Provisions | 46 380.00 | |||
142 Total Equity - Total I | 4 062 817.00 | |||
156 Loans and similar debts | 1 247 660.00 | |||
166 Suppliers and related accounts | 9 648.00 | |||
172 Other debts | 35 304.00 | |||
176 Total debts | 1 292 612.00 | |||
180 Liabilities Total | 5 355 430.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 610 977.00 | 4 610 977.00 | ||
484 DECREASES Financial Assets | 4 610 977.00 | 4 610 977.00 | ||
490 Total Fixed Assets (Gross Value) | 4 610 977.00 | 4 610 977.00 | ||
492 Total Fixed Assets (Increases) | 4 610 977.00 | 4 610 977.00 | ||
494 Total Fixed Assets (Decreases) | 4 610 977.00 | 4 610 977.00 | ||
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