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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : BEMAJE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2019-05-13 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| 2017-10-16 | Public | 2015-12-31 | Complete |
| Name | BEMAJE HOLDING |
| Siren | 529233140 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16636 |
| Management number | 2013B03224 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 186.00 | 3 029.00 | 6 158.00 | 9 186.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 9 586.00 | 3 029.00 | 6 558.00 | 9 586.00 |
BZ Other receivables | 319.00 | 319.00 | 319.00 | |
CF Cash and cash equivalents | 11 209.00 | 11 209.00 | 11 209.00 | |
CJ TOTAL (II) | 11 528.00 | 11 528.00 | 11 528.00 | |
CO Grand total (0 to V) | 21 115.00 | 3 029.00 | 18 086.00 | 21 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 17 666.00 | 17 666.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 864.00 | -7 864.00 | ||
DL TOTAL (I) | 15 302.00 | 15 302.00 | ||
DX Trade payables and related accounts | 2 784.00 | 2 784.00 | ||
EC TOTAL (IV) | 2 784.00 | 2 784.00 | ||
EE Grand total (I to V) | 18 086.00 | 18 086.00 | ||
EG Accrued income and payables due within one year | 2 784.00 | 2 784.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 522.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 148.00 | |||
GF Total Operating Expenses (II) | 7 864.00 | |||
GG - OPERATING RESULT (I - II) | -7 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 864.00 | 7 864.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 864.00 | -7 864.00 | ||
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