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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : B P M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | B P M |
| Siren | 789954112 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/035255 |
| Management number | 2012B06586 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 406.00 | 676.00 | 732.00 | 1 406.00 |
028 Tangible Assets | 27 718.00 | 10 040.00 | 17 678.00 | 27 718.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 29 926.00 | 10 716.00 | 19 210.00 | 29 926.00 |
050 Raw materials, supplies, in progress | 38 494.00 | 38 494.00 | 38 494.00 | |
068 Receivables – Trade and related accounts | 313 423.00 | 313 423.00 | 313 423.00 | |
072 Receivables – Other | 35 488.00 | 35 488.00 | 35 488.00 | |
084 Cash | 68 518.00 | 68 516.00 | 68 518.00 | |
092 Prepaid expenses | 1 401.00 | 1 401.00 | 1 401.00 | |
096 Total Current Assets + Prepaid Expenses | 457 324.00 | 457 324.00 | 457 324.00 | |
110 Total Assets | 487 250.00 | 10 716.00 | 476 534.00 | 487 250.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 915.00 | |||
136 Profit for the Year | 5 676.00 | |||
142 Total Equity - Total I | 61 691.00 | |||
156 Loans and similar debts | 67 286.00 | |||
166 Suppliers and related accounts | 143 190.00 | |||
172 Other debts | 204 368.00 | |||
176 Total debts | 414 844.00 | |||
180 Liabilities Total | 476 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 137.00 | |||
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