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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : BMTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | BMTP |
| Siren | 500009204 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 532 |
| Management number | 2007B40564 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62920 Chocques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 74.00 | 74.00 | 74.00 | |
028 Tangible Assets | 239 293.00 | 156 081.00 | 83 212.00 | 239 293.00 |
040 Financial Assets | 15 300.00 | 15 300.00 | 15 300.00 | |
044 Total Fixed Assets | 254 668.00 | 156 156.00 | 98 512.00 | 254 668.00 |
050 Raw materials, supplies, in progress | 5 556.00 | 5 556.00 | 5 556.00 | |
068 Receivables – Trade and related accounts | 89 384.00 | 89 384.00 | 89 384.00 | |
072 Receivables – Other | 14 409.00 | 14 409.00 | 14 409.00 | |
084 Cash | 6 502.00 | 6 502.00 | 6 502.00 | |
092 Prepaid expenses | 4 835.00 | 4 835.00 | 4 835.00 | |
096 Total Current Assets + Prepaid Expenses | 120 688.00 | 120 688.00 | 120 688.00 | |
110 Total Assets | 375 356.00 | 156 156.00 | 219 200.00 | 375 356.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 57 509.00 | |||
136 Profit for the Year | -2 420.00 | |||
142 Total Equity - Total I | 71 589.00 | |||
156 Loans and similar debts | 43 380.00 | |||
166 Suppliers and related accounts | 26 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 204.00 | |||
172 Other debts | 77 444.00 | |||
176 Total debts | 147 611.00 | |||
180 Liabilities Total | 219 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 560.00 | |||
195 Of which payables due in more than one year | 26 560.00 | |||
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