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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : B.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | B.M.A. |
| Siren | 803219856 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/002444 |
| Management number | 2014B00856 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 468 553.00 | 162 000.00 | 306 553.00 | 468 553.00 |
044 Total Fixed Assets | 468 553.00 | 162 000.00 | 306 553.00 | 468 553.00 |
072 Receivables – Other | 12 848.00 | 12 848.00 | 12 848.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 73 375.00 | 73 375.00 | 73 375.00 | |
096 Total Current Assets + Prepaid Expenses | 86 376.00 | 86 376.00 | 86 376.00 | |
110 Total Assets | 554 928.00 | 162 000.00 | 392 928.00 | 554 928.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 132 452.00 | |||
136 Profit for the Year | -122 875.00 | |||
142 Total Equity - Total I | 19 577.00 | |||
156 Loans and similar debts | 204 561.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 157.00 | |||
172 Other debts | 168 674.00 | |||
176 Total debts | 373 352.00 | |||
180 Liabilities Total | 392 928.00 | |||
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