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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : LE BPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-04-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-04-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-04-30 | Complete |
| 2019-09-24 | Partially confidential | 2019-04-30 | Complete |
| Name | LE BPC |
| Siren | 837805571 |
| Closing | 2021-04-30 |
| Registry code | 5002 |
| Registration number | 657 |
| Management number | 2018D00087 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50500 Carentan-les-Marais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 713.00 | 2 828.00 | 1 885.00 | 4 713.00 |
AH Goodwill | 1 129 000.00 | 1 129 000.00 | 1 129 000.00 | |
AR Technical installations, industrial equipment and tools | 33 500.00 | 15 020.00 | 18 480.00 | 33 500.00 |
AT Other tangible assets | 39 828.00 | 17 470.00 | 22 358.00 | 39 828.00 |
BH Other financial assets | 21 256.00 | 21 256.00 | 21 256.00 | |
BJ TOTAL (I) | 1 229 117.00 | 35 318.00 | 1 193 799.00 | 1 229 117.00 |
BT Goods | 115 349.00 | 115 349.00 | 115 349.00 | |
BX Customers and related accounts | 22 025.00 | 22 025.00 | 22 025.00 | |
BZ Other receivables | 3 866.00 | 3 866.00 | 3 866.00 | |
CF Cash and cash equivalents | 60 897.00 | 60 897.00 | 60 897.00 | |
CH Prepaid expenses | 6 010.00 | 6 010.00 | 6 010.00 | |
CJ TOTAL (II) | 208 147.00 | 208 147.00 | 208 147.00 | |
CO Grand total (0 to V) | 1 437 264.00 | 35 318.00 | 1 401 946.00 | 1 437 264.00 |
CU Other investments | 820.00 | 820.00 | 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -53 790.00 | -44 600.00 | -53 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 724.00 | -9 189.00 | 63 724.00 | |
DL TOTAL (I) | 59 934.00 | -3 790.00 | 59 934.00 | |
DU Loans and Debts from Credit Institutions (3) | 957 696.00 | 1 001 252.00 | 957 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 138 687.00 | 140 423.00 | 138 687.00 | |
DX Trade payables and related accounts | 209 686.00 | 177 323.00 | 209 686.00 | |
DY Tax and social security liabilities | 35 943.00 | 29 257.00 | 35 943.00 | |
EC TOTAL (IV) | 1 342 011.00 | 1 348 256.00 | 1 342 011.00 | |
EE Grand total (I to V) | 1 401 946.00 | 1 344 467.00 | 1 401 946.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 4.00 | 4.00 | ||
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