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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : SARL BPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-26 | Partially confidential | 2018-09-30 | Complete |
| 2017-04-03 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL BPR |
| Siren | 388050932 |
| Closing | 2019-09-30 |
| Registry code | 1407 |
| Registration number | 1346 |
| Management number | 2010B00037 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14600 Honfleur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 177 450.00 | 177 450.00 | 177 450.00 | |
AR Technical installations, industrial equipment and tools | 83 768.00 | 56 605.00 | 27 163.00 | 83 768.00 |
AT Other tangible assets | 312 734.00 | 146 021.00 | 166 714.00 | 312 734.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 650.00 | 1 650.00 | 1 650.00 | |
BJ TOTAL (I) | 575 602.00 | 202 625.00 | 372 977.00 | 575 602.00 |
BT Goods | 15 714.00 | 15 714.00 | 15 714.00 | |
BZ Other receivables | 49 476.00 | 49 476.00 | 49 476.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 110 189.00 | 110 189.00 | 110 189.00 | |
CH Prepaid expenses | 8 151.00 | 8 151.00 | 8 151.00 | |
CJ TOTAL (II) | 203 530.00 | 203 530.00 | 203 530.00 | |
CO Grand total (0 to V) | 779 132.00 | 202 625.00 | 576 507.00 | 779 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 386 194.00 | 401 835.00 | 386 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 702.00 | 4 359.00 | -13 702.00 | |
DL TOTAL (I) | 405 492.00 | 439 194.00 | 405 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 204.00 | 90 746.00 | 65 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 212.00 | 9 251.00 | 10 212.00 | |
DX Trade payables and related accounts | 53 982.00 | 63 863.00 | 53 982.00 | |
DY Tax and social security liabilities | 41 617.00 | 56 684.00 | 41 617.00 | |
EC TOTAL (IV) | 171 015.00 | 220 544.00 | 171 015.00 | |
EE Grand total (I to V) | 576 507.00 | 659 738.00 | 576 507.00 | |
EG Accrued income and payables due within one year | 131 507.00 | 155 089.00 | 131 507.00 | |
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