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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : B P C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-03-31 | Complete |
| 2022-06-15 | Partially confidential | 2021-03-31 | Complete |
| 2021-07-08 | Public | 2020-03-31 | Complete |
| 2020-02-07 | Public | 2019-03-31 | Complete |
| 2018-12-11 | Public | 2018-03-31 | Complete |
| 2017-12-21 | Public | 2017-03-31 | Complete |
| Name | B P C |
| Siren | 349101634 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/021001 |
| Management number | 1989B00105 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 280.00 | 2 280.00 | 2 280.00 | |
AH Goodwill | 28 203.00 | 28 203.00 | 28 203.00 | |
AR Technical installations, industrial equipment and tools | 127 317.00 | 118 767.00 | 8 550.00 | 127 317.00 |
AT Other tangible assets | 219 359.00 | 192 787.00 | 26 572.00 | 219 359.00 |
AV Fixed assets in progress | 35 296.00 | 35 296.00 | 35 296.00 | |
BD Other fixed assets | 231.00 | 231.00 | 231.00 | |
BF Loans | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 785.00 | 1 785.00 | 1 785.00 | |
BJ TOTAL (I) | 414 487.00 | 313 834.00 | 100 653.00 | 414 487.00 |
BL Raw materials, supplies | 19 242.00 | 19 242.00 | 19 242.00 | |
BT Goods | 42 600.00 | 42 600.00 | 42 600.00 | |
BX Customers and related accounts | 204 162.00 | 204 162.00 | 204 162.00 | |
BZ Other receivables | 11 219.00 | 11 219.00 | 11 219.00 | |
CF Cash and cash equivalents | 310 828.00 | 310 828.00 | 310 828.00 | |
CH Prepaid expenses | 10 652.00 | 10 652.00 | 10 652.00 | |
CJ TOTAL (II) | 598 703.00 | 598 703.00 | 598 703.00 | |
CO Grand total (0 to V) | 1 013 190.00 | 313 834.00 | 699 356.00 | 1 013 190.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 623.00 | 107 623.00 | 107 623.00 | |
DD Legal reserve (1) | 8 383.00 | 5 793.00 | 8 383.00 | |
DG Other reserves | 293 174.00 | 243 978.00 | 293 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 700.00 | 51 786.00 | 11 700.00 | |
DL TOTAL (I) | 420 880.00 | 409 180.00 | 420 880.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 012.00 | 100 012.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 441.00 | 2 928.00 | 441.00 | |
DX Trade payables and related accounts | 66 630.00 | 83 555.00 | 66 630.00 | |
DY Tax and social security liabilities | 111 054.00 | 79 856.00 | 111 054.00 | |
EA Other liabilities | 340.00 | 1 422.00 | 340.00 | |
EC TOTAL (IV) | 278 477.00 | 167 761.00 | 278 477.00 | |
EE Grand total (I to V) | 699 356.00 | 576 941.00 | 699 356.00 | |
EG Accrued income and payables due within one year | 178 477.00 | 167 761.00 | 178 477.00 | |
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