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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : BP INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Complete |
| Name | BP INVESTISSEMENT |
| Siren | 894978469 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 6920 |
| Management number | 2021B01705 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Blanquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 320.00 | 9 320.00 | 9 320.00 | |
AP Buildings | 82 846.00 | 214.00 | 82 632.00 | 82 846.00 |
AT Other tangible assets | 3 239.00 | 37.00 | 3 202.00 | 3 239.00 |
BJ TOTAL (I) | 686 290.00 | 251.00 | 686 039.00 | 686 290.00 |
CF Cash and cash equivalents | 44 901.00 | 44 901.00 | 44 901.00 | |
CJ TOTAL (II) | 44 901.00 | 44 901.00 | 44 901.00 | |
CO Grand total (0 to V) | 731 191.00 | 251.00 | 730 940.00 | 731 191.00 |
CU Other investments | 590 885.00 | 590 885.00 | 590 885.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 590 885.00 | 590 885.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 091.00 | 130 091.00 | ||
DL TOTAL (I) | 720 976.00 | 720 976.00 | ||
EA Other liabilities | 9 963.00 | 9 963.00 | ||
EC TOTAL (IV) | 9 963.00 | 9 963.00 | ||
EE Grand total (I to V) | 730 940.00 | 730 940.00 | ||
EG Accrued income and payables due within one year | 9 963.00 | 9 963.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 330.00 | 330.00 | 330.00 | |
FJ Net sales | 330.00 | 330.00 | 330.00 | |
FR Total operating income (I) | 330.00 | |||
FW Other purchases and external expenses | 8 111.00 | |||
FX Taxes, duties, and similar payments | 203.00 | |||
GA Operating Expenses - Depreciation and Amortization | 251.00 | |||
GF Total Operating Expenses (II) | 8 566.00 | |||
GG - OPERATING RESULT (I - II) | -8 236.00 | |||
GJ Financial income from other securities and fixed asset receivables | 138 190.00 | |||
GL Other interest and similar income | 138.00 | |||
GP Total financial income (V) | 138 327.00 | |||
GV - FINANCIAL INCOME (V - VI) | 138 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 130 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138 657.00 | 138 657.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 566.00 | 8 566.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 130 091.00 | 130 091.00 | ||
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