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THE LIST OF BALANCE SHEET : BPI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-06 Public 2020-12-31 Complete
NameBPI
Siren849010350
Closing2020-12-31
Registry code 8302
Registration number 65
Management number2019B00284
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-01-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address83460 Les Arcs
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 14 950.00 8 026.00 6 924.00 14 950.00
BH Other financial assets 1 600.00 1 600.00 1 600.00
BJ TOTAL (I) 16 550.00 8 026.00 8 524.00 16 550.00
CF Cash and cash equivalents 15 899.00 15 899.00 15 899.00
CJ TOTAL (II) 15 899.00 15 899.00 15 899.00
CO Grand total (0 to V) 32 450.00 8 026.00 24 424.00 32 450.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -41 030.00 -41 030.00
DL TOTAL (I) -40 030.00 -40 030.00
DV Miscellaneous Loans and Financial Debts (4) 63 014.00 63 014.00
DX Trade payables and related accounts 1 440.00 1 440.00
EC TOTAL (IV) 64 454.00 6.00 64 454.00
EE Grand total (I to V) 24 424.00 24 424.00
EG Accrued income and payables due within one year 64 454.00 64 454.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 33 004.00
GA Operating Expenses - Depreciation and Amortization 8 026.00
GF Total Operating Expenses (II) 41 030.00
GG - OPERATING RESULT (I - II) -41 030.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -41 030.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 41 030.00 41 030.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -41 030.00 -41 030.00

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