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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : B.M.C.TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-06 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-25 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | B.M.C.TP |
| Siren | 537732836 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/006093 |
| Management number | 2011B01895 |
| Activity code | 4312A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38570 GONCELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 375 374.00 | 166 829.00 | 208 545.00 | 375 374.00 |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 390 521.00 | 166 829.00 | 223 692.00 | 390 521.00 |
050 Raw materials, supplies, in progress | 82 899.00 | 82 899.00 | 82 899.00 | |
068 Receivables – Trade and related accounts | 180 171.00 | 180 171.00 | 180 171.00 | |
072 Receivables – Other | 48 382.00 | 48 382.00 | 48 382.00 | |
084 Cash | 19 706.00 | 19 706.00 | 19 706.00 | |
092 Prepaid expenses | 6 465.00 | 6 465.00 | 6 465.00 | |
096 Total Current Assets + Prepaid Expenses | 337 624.00 | 337 624.00 | 337 624.00 | |
110 Total Assets | 728 145.00 | 166 829.00 | 561 316.00 | 728 145.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 143 893.00 | |||
136 Profit for the Year | 17 293.00 | |||
140 Regulated Provisions | 953.00 | |||
142 Total Equity - Total I | 167 639.00 | |||
156 Loans and similar debts | 98 650.00 | |||
164 Advances and down payments received on current orders | 16 169.00 | |||
166 Suppliers and related accounts | 194 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 512.00 | |||
172 Other debts | 84 801.00 | |||
176 Total debts | 393 677.00 | |||
180 Liabilities Total | 561 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 792.00 | |||
195 Of which payables due in more than one year | 66 286.00 | |||
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