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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : B.P.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-02-28 | Simplified |
| 2021-11-15 | Public | 2021-02-28 | Simplified |
| 2020-10-28 | Public | 2020-02-29 | Simplified |
| 2019-09-17 | Public | 2019-02-28 | Simplified |
| 2018-08-23 | Public | 2018-02-28 | Simplified |
| 2017-09-19 | Public | 2017-02-28 | Simplified |
| Name | B.P.C. |
| Siren | 497907626 |
| Closing | 2022-02-28 |
| Registry code | 3402 |
| Registration number | 8234 |
| Management number | 2007B00519 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34360 Ferrières-Poussarou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 383.00 | 4 383.00 | 4 383.00 | |
060 Merchandise inventory | 30 000.00 | 30 000.00 | 30 000.00 | |
080 Sellable securities | 1 658.00 | 1 658.00 | 1 658.00 | |
084 Cash | 35 216.00 | 35 216.00 | 35 216.00 | |
096 Total Current Assets + Prepaid Expenses | 71 258.00 | 71 258.00 | 71 258.00 | |
110 Total Assets | 71 258.00 | 71 258.00 | 71 258.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 48 856.00 | |||
136 Profit for the Year | -67.00 | |||
142 Total Equity - Total I | 65 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 969.00 | |||
172 Other debts | 5 969.00 | |||
176 Total debts | 5 969.00 | |||
180 Liabilities Total | 71 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 67.00 | 67.00 | ||
270 Operating profit | -67.00 | -67.00 | ||
310 Profit or loss | -67.00 | -67.00 | ||
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