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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : BIP AIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | BIP AIDE |
| Siren | 803699404 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1142 |
| Management number | 2014B00266 |
| Activity code | 8020Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14800 Saint-Arnoult |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 849.00 | 9 479.00 | 3 369.00 | 12 849.00 |
BJ TOTAL (I) | 12 849.00 | 9 479.00 | 3 369.00 | 12 849.00 |
BX Customers and related accounts | 292.00 | 292.00 | 292.00 | |
BZ Other receivables | 5 385.00 | 5 385.00 | 5 385.00 | |
CF Cash and cash equivalents | 4 480.00 | 4 480.00 | 4 480.00 | |
CJ TOTAL (II) | 10 158.00 | 10 158.00 | 10 158.00 | |
CO Grand total (0 to V) | 23 007.00 | 9 479.00 | 13 527.00 | 23 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 102.00 | 100.00 | |
DG Other reserves | 2 521.00 | 1 943.00 | 2 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 623.00 | 575.00 | 623.00 | |
DL TOTAL (I) | 4 244.00 | 3 621.00 | 4 244.00 | |
DX Trade payables and related accounts | 5 837.00 | 3 420.00 | 5 837.00 | |
DY Tax and social security liabilities | 3 445.00 | 2 189.00 | 3 445.00 | |
EC TOTAL (IV) | 9 283.00 | 5 609.00 | 9 283.00 | |
EE Grand total (I to V) | 13 527.00 | 9 231.00 | 13 527.00 | |
EG Accrued income and payables due within one year | 9 283.00 | 5 609.00 | 9 283.00 | |
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