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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : BPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | BPC |
| Siren | 423320969 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022736 |
| Management number | 1999B01862 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 410 551.00 | 1 410 551.00 | 1 410 551.00 | |
044 Total Fixed Assets | 1 410 551.00 | 1 410 551.00 | 1 410 551.00 | |
084 Cash | 6 325.00 | 6 325.00 | 6 325.00 | |
096 Total Current Assets + Prepaid Expenses | 6 325.00 | 6 325.00 | 6 325.00 | |
110 Total Assets | 1 416 876.00 | 1 416 876.00 | 1 416 876.00 | |
120 Share or Individual Capital | 12 375.00 | |||
126 Legal Reserve | 1 650.00 | |||
132 Other Reserves | 571 717.00 | |||
136 Profit for the Year | 115 416.00 | |||
142 Total Equity - Total I | 701 158.00 | |||
156 Loans and similar debts | 667 937.00 | |||
166 Suppliers and related accounts | 6 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 884.00 | |||
172 Other debts | 41 513.00 | |||
176 Total debts | 715 718.00 | |||
180 Liabilities Total | 1 416 876.00 | |||
195 Of which payables due in more than one year | 595 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 129.00 | 2 034.00 | 4 129.00 | |
262 Other expenses | 175.00 | 36.00 | 175.00 | |
264 Total operating expenses | 4 304.00 | 2 069.00 | 4 304.00 | |
270 Operating profit | -4 304.00 | -2 069.00 | -4 304.00 | |
280 Financial income | 164 281.00 | 177 856.00 | 164 281.00 | |
294 Financial expenses | 5 493.00 | 8 491.00 | 5 493.00 | |
300 Exceptional expenses | 3 440.00 | 3 440.00 | ||
306 Income tax's | 35 628.00 | 44 972.00 | 35 628.00 | |
310 Profit or loss | 115 416.00 | 122 325.00 | 115 416.00 | |
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