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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : BP Promotion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Partially confidential | 2019-06-30 | Simplified |
| Name | BP Promotion |
| Siren | 818856957 |
| Closing | 2019-06-30 |
| Registry code | 6403 |
| Registration number | 7685 |
| Management number | 2016B00141 |
| Activity code | 4110A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 900.00 | 900.00 | 5 000.00 | 5 900.00 |
072 Receivables – Other | 70 093.00 | 70 093.00 | 70 093.00 | |
096 Total Current Assets + Prepaid Expenses | 70 093.00 | 70 093.00 | 70 093.00 | |
110 Total Assets | 75 993.00 | 900.00 | 75 093.00 | 75 993.00 |
120 Share or Individual Capital | 199 000.00 | |||
134 Retained Earnings | -6 292.00 | |||
136 Profit for the Year | -154 412.00 | |||
142 Total Equity - Total I | 38 294.00 | |||
156 Loans and similar debts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 794.00 | |||
172 Other debts | 36 794.00 | |||
176 Total debts | 36 798.00 | |||
180 Liabilities Total | 75 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 215 794.00 | 215 794.00 | ||
490 Total Fixed Assets (Gross Value) | 221 694.00 | 221 694.00 | ||
494 Total Fixed Assets (Decreases) | 215 794.00 | 215 794.00 | ||
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