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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : BMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | BMR |
| Siren | 538565797 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 5876 |
| Management number | 2011B01675 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49610 Mûrs Erigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 506 270.00 | 506 270.00 | 506 270.00 | |
BZ Other receivables | 207 399.00 | 207 399.00 | 207 399.00 | |
CF Cash and cash equivalents | 595.00 | 595.00 | 595.00 | |
CJ TOTAL (II) | 207 994.00 | 207 994.00 | 207 994.00 | |
CO Grand total (0 to V) | 714 264.00 | 714 264.00 | 714 264.00 | |
CU Other investments | 506 270.00 | 506 270.00 | 506 270.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 406 180.00 | 406 180.00 | 406 180.00 | |
DD Legal reserve (1) | 40 618.00 | 40 618.00 | 40 618.00 | |
DH Retained earnings | -1 027.00 | -1 027.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 200.00 | -1 027.00 | 49 200.00 | |
DL TOTAL (I) | 494 971.00 | 445 771.00 | 494 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219 293.00 | 53 725.00 | 219 293.00 | |
DX Trade payables and related accounts | 103.00 | |||
EC TOTAL (IV) | 219 293.00 | 53 829.00 | 219 293.00 | |
EE Grand total (I to V) | 714 264.00 | 499 600.00 | 714 264.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 207 399.00 | 207 399.00 | ||
VI Group and Associates | 219 293.00 | 219 293.00 | 219 293.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 207 399.00 | 207 399.00 | 207 399.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 219 293.00 | 219 293.00 | 219 293.00 | |
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