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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : BEMORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Complete |
| 2021-06-04 | Public | 2019-12-31 | Complete |
| 2020-03-24 | Public | 2018-12-31 | Complete |
| 2019-03-18 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-09-07 | Public | 2014-12-31 | Complete |
| 2017-01-06 | Public | 2013-12-31 | Complete |
| Name | BEMORAL |
| Siren | 454063538 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 277 |
| Management number | 2004B00632 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 970.00 | 8 970.00 | 8 970.00 | |
BZ Other receivables | 696 598.00 | 696 598.00 | 696 598.00 | |
CF Cash and cash equivalents | 51 941.00 | 51 941.00 | 51 941.00 | |
CJ TOTAL (II) | 748 540.00 | 748 540.00 | 748 540.00 | |
CO Grand total (0 to V) | 757 510.00 | 757 510.00 | 757 510.00 | |
CU Other investments | 8 970.00 | 8 970.00 | 8 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 741 120.00 | 739 709.00 | 741 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -525.00 | 1 411.00 | -525.00 | |
DL TOTAL (I) | 755 595.00 | 756 120.00 | 755 595.00 | |
DU Loans and Debts from Credit Institutions (3) | 48.00 | 48.00 | ||
DX Trade payables and related accounts | 87.00 | |||
DY Tax and social security liabilities | 1 867.00 | 1 867.00 | ||
EC TOTAL (IV) | 1 915.00 | 87.00 | 1 915.00 | |
EE Grand total (I to V) | 757 510.00 | 756 207.00 | 757 510.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 355.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GF Total Operating Expenses (II) | 525.00 | |||
GG - OPERATING RESULT (I - II) | -525.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 364.00 | |||
HD Total exceptional income (VII) | 3 364.00 | |||
HE Exceptional expenses on management operations | 32.00 | |||
HH Total exceptional expenses (VIII) | 32.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 331.00 | |||
HK Income tax | 705.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 364.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 525.00 | 1 952.00 | 525.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -525.00 | 1 411.00 | -525.00 | |
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