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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : BOP 1 INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Partially confidential | 2016-12-31 | Complete |
| Name | BOP 1 INVEST |
| Siren | 751657677 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 5522 |
| Management number | 2012B00380 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13520 Le Paradou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 200.00 | 550.00 | 2 650.00 | 3 200.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AN Land | 369 722.00 | 2 339.00 | 367 382.00 | 369 722.00 |
AP Buildings | 1 716 942.00 | 351 615.00 | 1 365 326.00 | 1 716 942.00 |
AR Technical installations, industrial equipment and tools | 250 112.00 | 125 975.00 | 124 136.00 | 250 112.00 |
AT Other tangible assets | 97 479.00 | 23 606.00 | 73 872.00 | 97 479.00 |
AV Fixed assets in progress | 26 513.00 | 26 513.00 | 26 513.00 | |
AX Advances and down payments | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 2 564 970.00 | 504 087.00 | 2 060 882.00 | 2 564 970.00 |
BT Goods | 501.00 | 501.00 | 501.00 | |
BX Customers and related accounts | 10 728.00 | 10 728.00 | 10 728.00 | |
BZ Other receivables | 7 044.00 | 7 044.00 | 7 044.00 | |
CF Cash and cash equivalents | 34 475.00 | 34 475.00 | 34 475.00 | |
CH Prepaid expenses | 3 413.00 | 3 413.00 | 3 413.00 | |
CJ TOTAL (II) | 56 162.00 | 56 162.00 | 56 162.00 | |
CO Grand total (0 to V) | 2 621 132.00 | 504 087.00 | 2 117 045.00 | 2 621 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -177 318.00 | -177 318.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 140.00 | -69 140.00 | ||
DL TOTAL (I) | -244 959.00 | -244 959.00 | ||
DU Loans and Debts from Credit Institutions (3) | 977 778.00 | 977 778.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 344 261.00 | 1 344 261.00 | ||
DW Advances and down payments received on current orders | 8 764.00 | 8 764.00 | ||
DX Trade payables and related accounts | 12 805.00 | 12 805.00 | ||
DY Tax and social security liabilities | 14 844.00 | 14 844.00 | ||
DZ Fixed asset liabilities and related accounts | 2 220.00 | 2 220.00 | ||
EB Prepaid income (2) | 1 330.00 | 1 330.00 | ||
EC TOTAL (IV) | 2 362 004.00 | 2 362 004.00 | ||
EE Grand total (I to V) | 2 117 045.00 | 2 117 045.00 | ||
EG Accrued income and payables due within one year | 1 426 651.00 | 1 426 651.00 | ||
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