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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : B.M. POWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-16 | Partially confidential | 2016-06-30 | Complete |
| Name | B.M. POWER |
| Siren | 442766135 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/035650 |
| Management number | 2002B01489 |
| Activity code | 4669A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PINSAGUEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 392 922.00 | 16 200.00 | 376 722.00 | 392 922.00 |
BZ Other receivables | 14 132.00 | 14 132.00 | 14 132.00 | |
CD Marketable securities | 960.00 | 960.00 | 960.00 | |
CF Cash and cash equivalents | 357 280.00 | 357 280.00 | 357 280.00 | |
CJ TOTAL (II) | 765 295.00 | 16 200.00 | 749 095.00 | 765 295.00 |
CO Grand total (0 to V) | 769 295.00 | 16 200.00 | 753 095.00 | 769 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 123 665.00 | 123 665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 631.00 | 58 631.00 | ||
DL TOTAL (I) | 198 796.00 | 198 796.00 | ||
DX Trade payables and related accounts | 508 645.00 | 508 645.00 | ||
DY Tax and social security liabilities | 45 653.00 | 45 653.00 | ||
EC TOTAL (IV) | 554 299.00 | 554 299.00 | ||
EE Grand total (I to V) | 753 095.00 | 753 095.00 | ||
EG Accrued income and payables due within one year | 554 299.00 | 554 299.00 | ||
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