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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : BEMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | BEMP |
| Siren | 817463730 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 11565 |
| Management number | 2015B01590 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 231 000.00 | 231 000.00 | 231 000.00 | |
BZ Other receivables | 191 307.00 | 191 307.00 | 191 307.00 | |
CF Cash and cash equivalents | 38 693.00 | 38 693.00 | 38 693.00 | |
CJ TOTAL (II) | 230 000.00 | 230 000.00 | 230 000.00 | |
CO Grand total (0 to V) | 461 000.00 | 461 000.00 | 461 000.00 | |
CU Other investments | 231 000.00 | 231 000.00 | 231 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 231 000.00 | 231 000.00 | ||
DH Retained earnings | -6 087.00 | -6 087.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -438.00 | -438.00 | ||
DL TOTAL (I) | 224 474.00 | 224 474.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 236 016.00 | 236 016.00 | ||
DX Trade payables and related accounts | 510.00 | 510.00 | ||
EC TOTAL (IV) | 236 526.00 | 236 526.00 | ||
EE Grand total (I to V) | 461 000.00 | 461 000.00 | ||
EG Accrued income and payables due within one year | 236 526.00 | 236 526.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 438.00 | |||
GF Total Operating Expenses (II) | 438.00 | |||
GG - OPERATING RESULT (I - II) | -438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 438.00 | 438.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -438.00 | -438.00 | ||
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