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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : BPC HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | BPC HABITAT |
| Siren | 491891628 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/013810 |
| Management number | 2006B01461 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 387.00 | 3 387.00 | 3 387.00 | |
044 Total Fixed Assets | 3 387.00 | 3 387.00 | 3 387.00 | |
072 Receivables – Other | 2 939.00 | 2 939.00 | 2 939.00 | |
080 Sellable securities | 10 716.00 | 10 716.00 | 10 716.00 | |
084 Cash | 217 828.00 | 217 828.00 | 217 828.00 | |
096 Total Current Assets + Prepaid Expenses | 231 483.00 | 231 483.00 | 231 483.00 | |
110 Total Assets | 234 870.00 | 3 387.00 | 231 483.00 | 234 870.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 73 474.00 | |||
134 Retained Earnings | 112 202.00 | |||
136 Profit for the Year | 12 482.00 | |||
142 Total Equity - Total I | 201 458.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 23 677.00 | |||
172 Other debts | 30 025.00 | |||
176 Total debts | 30 025.00 | |||
180 Liabilities Total | 231 483.00 | |||
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