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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : BSP BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| Name | BSP BATIMENT |
| Siren | 811740331 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 6424 |
| Management number | 2015B00688 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 206.00 | 6 206.00 | 6 206.00 | |
AT Other tangible assets | 77 123.00 | 35 869.00 | 41 254.00 | 77 123.00 |
BF Loans | 3 650.00 | 3 650.00 | 3 650.00 | |
BH Other financial assets | 1 730.00 | 1 730.00 | 1 730.00 | |
BJ TOTAL (I) | 88 710.00 | 42 075.00 | 46 634.00 | 88 710.00 |
BX Customers and related accounts | 207 565.00 | 207 565.00 | 207 565.00 | |
BZ Other receivables | 52 232.00 | 52 232.00 | 52 232.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 120 711.00 | 120 711.00 | 120 711.00 | |
CJ TOTAL (II) | 410 509.00 | 410 509.00 | 410 509.00 | |
CO Grand total (0 to V) | 499 219.00 | 42 075.00 | 457 144.00 | 499 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | 5 500.00 | |
DD Legal reserve (1) | 550.00 | 550.00 | 550.00 | |
DG Other reserves | 80 859.00 | 1 707.00 | 80 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 816.00 | 79 152.00 | 40 816.00 | |
DL TOTAL (I) | 127 726.00 | 86 909.00 | 127 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 431.00 | 105 000.00 | 86 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 969.00 | 7 047.00 | 6 969.00 | |
DX Trade payables and related accounts | 27 701.00 | 20 100.00 | 27 701.00 | |
DY Tax and social security liabilities | 156 677.00 | 41 757.00 | 156 677.00 | |
EA Other liabilities | 51 637.00 | 63 637.00 | 51 637.00 | |
EC TOTAL (IV) | 329 418.00 | 237 542.00 | 329 418.00 | |
EE Grand total (I to V) | 457 144.00 | 324 451.00 | 457 144.00 | |
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