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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : B.P.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | B.P.G |
| Siren | 421761453 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/003212 |
| Management number | 1999B00119 |
| Activity code | 3320A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30126 SAINT-LAURENT-DES-ARBRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 695.00 | 2 695.00 | 2 695.00 | |
AR Technical installations, industrial equipment and tools | 202 475.00 | 131 032.00 | 71 443.00 | 202 475.00 |
AT Other tangible assets | 149 997.00 | 41 513.00 | 108 484.00 | 149 997.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 355 327.00 | 175 240.00 | 180 087.00 | 355 327.00 |
BX Customers and related accounts | 434 446.00 | 434 446.00 | 434 446.00 | |
BZ Other receivables | 54 072.00 | 54 072.00 | 54 072.00 | |
CF Cash and cash equivalents | 1 323 329.00 | 1 323 329.00 | 1 323 329.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 811 846.00 | 1 811 846.00 | 1 811 846.00 | |
CO Grand total (0 to V) | 2 167 173.00 | 175 240.00 | 1 991 933.00 | 2 167 173.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 847 022.00 | 994 437.00 | 847 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 199.00 | 138 300.00 | 172 199.00 | |
DL TOTAL (I) | 1 074 221.00 | 1 187 737.00 | 1 074 221.00 | |
DQ Provisions for Expenses | 152 852.00 | 152 852.00 | 152 852.00 | |
DR TOTAL (IV) | 152 852.00 | 152 852.00 | 152 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 253 921.00 | 413 376.00 | 253 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 264.00 | 25 453.00 | 39 264.00 | |
DX Trade payables and related accounts | 23 114.00 | 52 645.00 | 23 114.00 | |
DY Tax and social security liabilities | 448 561.00 | 263 528.00 | 448 561.00 | |
EC TOTAL (IV) | 764 859.00 | 755 001.00 | 764 859.00 | |
EE Grand total (I to V) | 1 991 933.00 | 2 095 590.00 | 1 991 933.00 | |
EG Accrued income and payables due within one year | 633 179.00 | 755 001.00 | 633 179.00 | |
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