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BALANCE SHEET (
2022-12-22)
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 | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/059444 |
| Management number | 1989B00105 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| 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 | 142 498.00 | 122 810.00 | 19 688.00 | 142 498.00 |
AT Other tangible assets | 262 615.00 | 190 862.00 | 71 753.00 | 262 615.00 |
AV Fixed assets in progress | ||||
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) | 437 628.00 | 315 952.00 | 121 675.00 | 437 628.00 |
BL Raw materials, supplies | 22 506.00 | 22 506.00 | 22 506.00 | |
BT Goods | 26 400.00 | 26 400.00 | 26 400.00 | |
BX Customers and related accounts | 182 059.00 | 3 577.00 | 178 482.00 | 182 059.00 |
BZ Other receivables | 21 972.00 | 21 972.00 | 21 972.00 | |
CF Cash and cash equivalents | 350 156.00 | 350 156.00 | 350 156.00 | |
CH Prepaid expenses | 8 176.00 | 8 176.00 | 8 176.00 | |
CJ TOTAL (II) | 611 269.00 | 3 577.00 | 607 692.00 | 611 269.00 |
CO Grand total (0 to V) | 1 048 896.00 | 319 529.00 | 729 367.00 | 1 048 896.00 |
| 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) | 10 763.00 | 8 383.00 | 10 763.00 | |
DG Other reserves | 302 494.00 | 293 174.00 | 302 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 854.00 | 11 700.00 | 14 854.00 | |
DL TOTAL (I) | 435 734.00 | 420 880.00 | 435 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 382.00 | 100 012.00 | 113 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 189.00 | 441.00 | 13 189.00 | |
DX Trade payables and related accounts | 69 486.00 | 66 630.00 | 69 486.00 | |
DY Tax and social security liabilities | 92 512.00 | 111 054.00 | 92 512.00 | |
EA Other liabilities | 5 064.00 | 340.00 | 5 064.00 | |
EC TOTAL (IV) | 293 633.00 | 278 477.00 | 293 633.00 | |
EE Grand total (I to V) | 729 367.00 | 699 356.00 | 729 367.00 | |
EI Including equity loans | 13 189.00 | 13 189.00 | ||
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