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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : B M C T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | B M C T |
| Siren | 513716688 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33402 |
| Management number | 2009B04558 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 508.00 | 2 508.00 | 2 508.00 | |
044 Total Fixed Assets | 2 508.00 | 2 508.00 | 2 508.00 | |
068 Receivables – Trade and related accounts | 17 641.00 | 17 641.00 | 17 641.00 | |
084 Cash | 2 426.00 | 2 426.00 | 2 426.00 | |
096 Total Current Assets + Prepaid Expenses | 20 067.00 | 20 067.00 | 20 067.00 | |
110 Total Assets | 22 575.00 | 2 508.00 | 20 067.00 | 22 575.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -21 129.00 | |||
136 Profit for the Year | -500.00 | |||
142 Total Equity - Total I | -17 629.00 | |||
166 Suppliers and related accounts | 31 259.00 | |||
172 Other debts | 6 437.00 | |||
176 Total debts | 37 696.00 | |||
180 Liabilities Total | 20 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 500.00 | 500.00 | ||
270 Operating profit | -500.00 | -500.00 | ||
310 Profit or loss | -500.00 | -500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 508.00 | 2 508.00 | ||
494 Total Fixed Assets (Decreases) | 2 508.00 | 2 508.00 | ||
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