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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : B.L.M.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Complete |
| 2022-01-07 | Public | 2021-09-30 | Complete |
| 2021-09-16 | Public | 2020-09-30 | Simplified |
| 2020-10-13 | Public | 2019-09-30 | Simplified |
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | B.L.M.R. |
| Siren | 438948440 |
| Closing | 2016-09-30 |
| Registry code | 2402 |
| Registration number | 886 |
| Management number | 2001B00217 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24660 Coulounieix-Chamiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 805 773.00 | 805 773.00 | 805 773.00 | |
044 Total Fixed Assets | 805 773.00 | 805 773.00 | 805 773.00 | |
084 Cash | 206 331.00 | 206 331.00 | 206 331.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 206 738.00 | 206 738.00 | 206 738.00 | |
110 Total Assets | 1 012 511.00 | 1 012 511.00 | 1 012 511.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 925 826.00 | |||
136 Profit for the Year | 47 485.00 | |||
142 Total Equity - Total I | 1 012 511.00 | |||
180 Liabilities Total | 1 012 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 018.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 103 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 886.00 | 1 886.00 | ||
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 996.00 | 1 996.00 | ||
270 Operating profit | -1 995.00 | -1 995.00 | ||
280 Financial income | 20 383.00 | 20 383.00 | ||
290 Exceptional income | 103 454.00 | 103 454.00 | ||
300 Exceptional expenses | 74 356.00 | 74 356.00 | ||
310 Profit or loss | 47 485.00 | 47 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 162 338.00 | 162 338.00 | ||
490 Total Fixed Assets (Gross Value) | 968 111.00 | 968 111.00 | ||
494 Total Fixed Assets (Decreases) | 162 338.00 | 162 338.00 | ||
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