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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : BSPL TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Partially confidential | 2018-09-30 | Complete |
| Name | BSPL TOULOUSE |
| Siren | 537437865 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/031363 |
| Management number | 2011B03727 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AT Other tangible assets | 4 036.00 | 4 036.00 | 4 036.00 | |
BJ TOTAL (I) | 211 984.00 | 8 036.00 | 203 949.00 | 211 984.00 |
BX Customers and related accounts | 307 241.00 | 128 885.00 | 178 355.00 | 307 241.00 |
BZ Other receivables | 152 497.00 | 152 497.00 | 152 497.00 | |
CF Cash and cash equivalents | 14 558.00 | 14 558.00 | 14 558.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 474 297.00 | 128 885.00 | 345 411.00 | 474 297.00 |
CO Grand total (0 to V) | 686 281.00 | 136 921.00 | 549 360.00 | 686 281.00 |
CU Other investments | 17.00 | 17.00 | 17.00 | |
CX Development or Research and Development Expenses | 203 932.00 | 203 932.00 | 203 932.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 135 102.00 | 144 314.00 | 135 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 188.00 | 115 788.00 | 140 188.00 | |
DL TOTAL (I) | 286 290.00 | 271 102.00 | 286 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 194.00 | 98 818.00 | 108 194.00 | |
DX Trade payables and related accounts | 73 702.00 | 23 547.00 | 73 702.00 | |
DY Tax and social security liabilities | 57 635.00 | 48 891.00 | 57 635.00 | |
EA Other liabilities | 2 484.00 | 7 404.00 | 2 484.00 | |
EB Prepaid income (2) | 21 056.00 | 21 056.00 | ||
EC TOTAL (IV) | 263 070.00 | 178 660.00 | 263 070.00 | |
EE Grand total (I to V) | 549 360.00 | 449 762.00 | 549 360.00 | |
EG Accrued income and payables due within one year | 263 070.00 | 178 660.00 | 263 070.00 | |
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