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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : B.C.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | B.C.P. |
| Siren | 530434992 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012477 |
| Management number | 2011B00243 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66600 CALCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 909.00 | 5 551.00 | 1 358.00 | 6 909.00 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AJ Other Intangible Assets | 2 500.00 | 1 668.00 | 832.00 | 2 500.00 |
AP Buildings | 899 590.00 | 230 418.00 | 669 173.00 | 899 590.00 |
AR Technical installations, industrial equipment and tools | 277 963.00 | 121 636.00 | 156 327.00 | 277 963.00 |
AT Other tangible assets | 77 353.00 | 34 706.00 | 42 646.00 | 77 353.00 |
BD Other fixed assets | 54.00 | 54.00 | 54.00 | |
BF Loans | 3 500.00 | 3 500.00 | 3 500.00 | |
BH Other financial assets | 430.00 | 430.00 | 430.00 | |
BJ TOTAL (I) | 1 508 298.00 | 393 979.00 | 1 114 319.00 | 1 508 298.00 |
BL Raw materials, supplies | 389 047.00 | 5 760.00 | 383 287.00 | 389 047.00 |
BT Goods | 92 936.00 | 92 936.00 | 92 936.00 | |
BX Customers and related accounts | 188 563.00 | 188 563.00 | 188 563.00 | |
BZ Other receivables | 124 691.00 | 124 691.00 | 124 691.00 | |
CF Cash and cash equivalents | 152 083.00 | 152 083.00 | 152 083.00 | |
CH Prepaid expenses | 26 150.00 | 26 150.00 | 26 150.00 | |
CJ TOTAL (II) | 973 469.00 | 5 760.00 | 967 709.00 | 973 469.00 |
CO Grand total (0 to V) | 2 481 768.00 | 399 739.00 | 2 082 029.00 | 2 481 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 205 833.00 | 155 469.00 | 205 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 811.00 | 50 364.00 | 76 811.00 | |
DJ Investment subsidies | 129 516.00 | 134 820.00 | 129 516.00 | |
DL TOTAL (I) | 423 159.00 | 351 653.00 | 423 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 883 519.00 | 945 304.00 | 883 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 317 186.00 | 275 930.00 | 317 186.00 | |
DW Advances and down payments received on current orders | 1 760.00 | 1 760.00 | ||
DX Trade payables and related accounts | 414 252.00 | 278 930.00 | 414 252.00 | |
DY Tax and social security liabilities | 33 426.00 | 23 162.00 | 33 426.00 | |
EA Other liabilities | 8 727.00 | 1 495.00 | 8 727.00 | |
EC TOTAL (IV) | 1 658 869.00 | 1 524 821.00 | 1 658 869.00 | |
EE Grand total (I to V) | 2 082 029.00 | 1 876 474.00 | 2 082 029.00 | |
EG Accrued income and payables due within one year | 1 646 481.00 | 1 503 857.00 | 1 646 481.00 | |
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