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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : BMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | BMA |
| Siren | 389545468 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1665 |
| Management number | 2010B00002 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24680 GARDONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 193 310.00 | 193 310.00 | 193 310.00 | |
BZ Other receivables | 536 484.00 | 536 484.00 | 536 484.00 | |
CF Cash and cash equivalents | 105 168.00 | 105 168.00 | 105 168.00 | |
CJ TOTAL (II) | 641 651.00 | 641 651.00 | 641 651.00 | |
CO Grand total (0 to V) | 834 961.00 | 834 961.00 | 834 961.00 | |
CU Other investments | 193 310.00 | 193 310.00 | 193 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 368.00 | 50 368.00 | ||
DD Legal reserve (1) | 10 953.00 | 10 953.00 | ||
DG Other reserves | 569 369.00 | 569 369.00 | ||
DH Retained earnings | 98 796.00 | 98 796.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 476.00 | 105 476.00 | ||
DL TOTAL (I) | 834 961.00 | 834 961.00 | ||
EE Grand total (I to V) | 834 961.00 | 834 961.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 902.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 7 054.00 | |||
GG - OPERATING RESULT (I - II) | -7 054.00 | |||
GL Other interest and similar income | 112 530.00 | |||
GP Total financial income (V) | 112 530.00 | |||
GV - FINANCIAL INCOME (V - VI) | 112 530.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 105 476.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 530.00 | 112 530.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 054.00 | 7 054.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 105 476.00 | 105 476.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 536 484.00 | 536 484.00 | 536 484.00 | |
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