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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : B.C.P. INSTRUMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-10-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-10-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-10-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-10-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-10-31 | Simplified |
| Name | B.C.P. INSTRUMENTS |
| Siren | 342968724 |
| Closing | 2021-10-31 |
| Registry code | 6901 |
| Registration number | B2022/015433 |
| Management number | 1987B02599 |
| Activity code | 4669B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 400.00 | 3 400.00 | 3 400.00 | |
028 Tangible Assets | 4 079.00 | 3 115.00 | 964.00 | 4 079.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 7 557.00 | 6 515.00 | 1 042.00 | 7 557.00 |
060 Merchandise inventory | 1 936.00 | 1 936.00 | 1 936.00 | |
068 Receivables – Trade and related accounts | 170 606.00 | 1 140.00 | 169 466.00 | 170 606.00 |
072 Receivables – Other | 1 204.00 | 1 204.00 | 1 204.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 374 237.00 | 374 237.00 | 374 237.00 | |
092 Prepaid expenses | 2 236.00 | 2 236.00 | 2 236.00 | |
096 Total Current Assets + Prepaid Expenses | 700 218.00 | 1 140.00 | 699 078.00 | 700 218.00 |
110 Total Assets | 707 775.00 | 7 655.00 | 700 120.00 | 707 775.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 12 261.00 | |||
132 Other Reserves | 117 983.00 | |||
134 Retained Earnings | 134 903.00 | |||
136 Profit for the Year | 71 262.00 | |||
142 Total Equity - Total I | 536 409.00 | |||
166 Suppliers and related accounts | 66 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 078.00 | |||
172 Other debts | 97 315.00 | |||
176 Total debts | 163 711.00 | |||
180 Liabilities Total | 700 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 849.00 | |||
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