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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : B.M.R. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-06-30 | Complete |
| 2020-01-15 | Public | 2019-06-30 | Complete |
| 2018-01-16 | Public | 2017-06-30 | Complete |
| 2017-03-21 | Partially confidential | 2016-06-30 | Complete |
| Name | B.M.R. TRANSPORTS |
| Siren | 378645964 |
| Closing | 2016-06-30 |
| Registry code | 6202 |
| Registration number | 1408 |
| Management number | 1990B00231 |
| Activity code | 4941A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 017.00 | 4 017.00 | 4 017.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 375 579.00 | 138 205.00 | 237 374.00 | 375 579.00 |
AX Advances and down payments | 1 894.00 | 1 894.00 | 1 894.00 | |
BD Other fixed assets | 65 175.00 | 65 175.00 | 65 175.00 | |
BH Other financial assets | 72 427.00 | 72 427.00 | 72 427.00 | |
BJ TOTAL (I) | 524 092.00 | 142 222.00 | 381 870.00 | 524 092.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 307 376.00 | 307 376.00 | 307 376.00 | |
CF Cash and cash equivalents | 980 390.00 | 980 390.00 | 980 390.00 | |
CH Prepaid expenses | 23 602.00 | 23 602.00 | 23 602.00 | |
CJ TOTAL (II) | 1 451 766.00 | 1 451 766.00 | 1 451 766.00 | |
CO Grand total (0 to V) | 1 975 858.00 | 142 222.00 | 1 833 636.00 | 1 975 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 60 000.00 | 220 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 170 778.00 | 255 546.00 | 170 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 183.00 | 95 233.00 | 174 183.00 | |
DL TOTAL (I) | 570 961.00 | 416 778.00 | 570 961.00 | |
DW Advances and down payments received on current orders | 2 160.00 | |||
DX Trade payables and related accounts | 347 075.00 | 288 503.00 | 347 075.00 | |
EA Other liabilities | 6 240.00 | |||
EC TOTAL (IV) | 1 262 674.00 | 1 014 145.00 | 1 262 674.00 | |
EE Grand total (I to V) | 1 833 636.00 | 1 430 923.00 | 1 833 636.00 | |
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