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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : BMLN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | BMLN |
| Siren | 523840858 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2661 |
| Management number | 2013B00003 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 NOYERS SUR JABRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 502.00 | 502.00 | 502.00 | |
AT Other tangible assets | 5 075.00 | 5 075.00 | 5 075.00 | |
BJ TOTAL (I) | 5 578.00 | 5 578.00 | 5 578.00 | |
BZ Other receivables | 153 505.00 | 153 505.00 | 153 505.00 | |
CF Cash and cash equivalents | 959.00 | 959.00 | 959.00 | |
CJ TOTAL (II) | 154 464.00 | 154 464.00 | 154 464.00 | |
CO Grand total (0 to V) | 160 042.00 | 5 578.00 | 154 464.00 | 160 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -25 082.00 | -23 420.00 | -25 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 502.00 | -1 661.00 | -1 502.00 | |
DL TOTAL (I) | 13 415.00 | 14 917.00 | 13 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 777.00 | 139 777.00 | 139 777.00 | |
DX Trade payables and related accounts | 1 272.00 | 1 248.00 | 1 272.00 | |
EC TOTAL (IV) | 141 049.00 | 141 025.00 | 141 049.00 | |
EE Grand total (I to V) | 154 464.00 | 155 942.00 | 154 464.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 344.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 502.00 | |||
GG - OPERATING RESULT (I - II) | -1 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 502.00 | 8 162.00 | 1 502.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 502.00 | -1 661.00 | -1 502.00 | |
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