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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : BEMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | BEMP |
| Siren | 817463730 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 6216 |
| Management number | 2015B01590 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 231 000.00 | 231 000.00 | 231 000.00 | |
044 Total Fixed Assets | 231 000.00 | 231 000.00 | 231 000.00 | |
072 Receivables – Other | 202 323.00 | 202 323.00 | 202 323.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 207 323.00 | 207 323.00 | 207 323.00 | |
110 Total Assets | 438 323.00 | 438 323.00 | 438 323.00 | |
120 Share or Individual Capital | 231 000.00 | |||
136 Profit for the Year | -6 087.00 | |||
142 Total Equity - Total I | 224 913.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 215.00 | |||
172 Other debts | 212 315.00 | |||
176 Total debts | 213 410.00 | |||
180 Liabilities Total | 438 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 231 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 087.00 | 6 087.00 | ||
264 Total operating expenses | 6 087.00 | 6 087.00 | ||
270 Operating profit | -6 087.00 | -6 087.00 | ||
310 Profit or loss | -6 087.00 | -6 087.00 | ||
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