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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : BML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2020-01-31 | Simplified |
| 2019-07-29 | Partially confidential | 2019-01-31 | Simplified |
| 2018-07-18 | Public | 2018-01-31 | Simplified |
| 2017-07-24 | Partially confidential | 2017-01-31 | Simplified |
| Name | BML |
| Siren | 813548856 |
| Closing | 2017-01-31 |
| Registry code | 2702 |
| Registration number | 2788 |
| Management number | 2015B00766 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27150 LE THIL EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250 381.00 | 15 678.00 | 234 702.00 | 250 381.00 |
044 Total Fixed Assets | 250 381.00 | 15 678.00 | 234 702.00 | 250 381.00 |
064 Advances and down payments on orders | 185 109.00 | 185 109.00 | 185 109.00 | |
072 Receivables – Other | 5 074.00 | 5 074.00 | 5 074.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 190 185.00 | 190 185.00 | 190 185.00 | |
110 Total Assets | 440 566.00 | 15 678.00 | 424 887.00 | 440 566.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | -14 919.00 | |||
142 Total Equity - Total I | -3 919.00 | |||
156 Loans and similar debts | 383 123.00 | |||
166 Suppliers and related accounts | 3 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 032.00 | |||
172 Other debts | 42 032.00 | |||
176 Total debts | 428 807.00 | |||
180 Liabilities Total | 424 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 229 010.00 | |||
195 Of which payables due in more than one year | 350 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 224 250.00 | 224 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 760.00 | 4 760.00 | ||
490 Total Fixed Assets (Gross Value) | 21 370.00 | 21 370.00 | ||
492 Total Fixed Assets (Increases) | 229 010.00 | 229 010.00 | ||
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