Grow your business safely with B.S.P
All the information you need about B.S.P to develop and secure your business in France
B
HOME >
CORPORATES
>
B.S.P >
BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : B.S.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2015-12-31 | Complete |
| Name | B.S.P |
| Siren | 445333255 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 515 |
| Management number | 2003B00045 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51240 COUPEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 769 224.00 | 179 254.00 | 589 970.00 | 769 224.00 |
BJ TOTAL (I) | 1 028 518.00 | 184 254.00 | 844 264.00 | 1 028 518.00 |
CF Cash and cash equivalents | 491 643.00 | 491 643.00 | 491 643.00 | |
CJ TOTAL (II) | 491 643.00 | 491 643.00 | 491 643.00 | |
CO Grand total (0 to V) | 1 520 161.00 | 184 254.00 | 1 335 907.00 | 1 520 161.00 |
CU Other investments | 259 294.00 | 5 000.00 | 254 294.00 | 259 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 111 504.00 | 111 504.00 | 111 504.00 | |
DD Legal reserve (1) | 11 150.00 | 11 150.00 | 11 150.00 | |
DG Other reserves | 719 997.00 | 603 099.00 | 719 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 521.00 | 116 898.00 | 80 521.00 | |
DL TOTAL (I) | 923 172.00 | 842 651.00 | 923 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 399 884.00 | 400 460.00 | 399 884.00 | |
DX Trade payables and related accounts | 12 412.00 | 10 912.00 | 12 412.00 | |
DY Tax and social security liabilities | 385.00 | 407.00 | 385.00 | |
EA Other liabilities | 54.00 | 54.00 | 54.00 | |
EC TOTAL (IV) | 412 735.00 | 411 833.00 | 412 735.00 | |
EE Grand total (I to V) | 1 335 907.00 | 1 254 484.00 | 1 335 907.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 769 870.00 | 258 648.00 | 769 870.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 028 518.00 | |||
I4 DECREASES Grand Total | 1 028 518.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 769 870.00 | 258 648.00 | 769 870.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 35 176.00 | 149 078.00 | 35 176.00 | |
7C Grand total | 35 176.00 | 149 078.00 | 35 176.00 | |
9U on fixed assets – equity investments | ||||
UG - Financial | 149 078.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 412.00 | 12 412.00 | 12 412.00 | |
8D Social Security and Other Social Organizations | 385.00 | 385.00 | 385.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 54.00 | 54.00 | 54.00 | |
UL Receivables related to investments | 769 224.00 | 769 224.00 | 769 224.00 | |
VI Group and Associates | 399 884.00 | 399 884.00 | 399 884.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 769 224.00 | 769 224.00 | 769 224.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 412 735.00 | 412 735.00 | 412 735.00 | |
all companies in France
Complete and comprehensive database.
