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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SARL B.M. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL B.M. CONSTRUCTION |
| Siren | 433302577 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8925 |
| Management number | 2000B01355 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 SAINT AUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 129.00 | 33 536.00 | 593.00 | 34 129.00 |
044 Total Fixed Assets | 34 129.00 | 33 536.00 | 593.00 | 34 129.00 |
068 Receivables – Trade and related accounts | 20 867.00 | 20 867.00 | 20 867.00 | |
072 Receivables – Other | 7 016.00 | 7 016.00 | 7 016.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
092 Prepaid expenses | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 30 330.00 | 30 330.00 | 30 330.00 | |
110 Total Assets | 64 458.00 | 33 536.00 | 30 922.00 | 64 458.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -48 370.00 | |||
136 Profit for the Year | -1 465.00 | |||
142 Total Equity - Total I | -41 448.00 | |||
166 Suppliers and related accounts | 4 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 190.00 | |||
172 Other debts | 67 901.00 | |||
176 Total debts | 72 371.00 | |||
180 Liabilities Total | 30 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 614.00 | |||
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