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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : BMC FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | BMC FERMETURES |
| Siren | 530981323 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 1560 |
| Management number | 2011B00372 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57410 SIERSTHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 443.00 | 443.00 | 443.00 | |
028 Tangible Assets | 26 306.00 | 25 688.00 | 618.00 | 26 306.00 |
044 Total Fixed Assets | 26 749.00 | 26 131.00 | 618.00 | 26 749.00 |
068 Receivables – Trade and related accounts | 4 650.00 | 4 650.00 | 4 650.00 | |
072 Receivables – Other | 9 760.00 | 9 760.00 | 9 760.00 | |
084 Cash | 7 068.00 | 7 068.00 | 7 068.00 | |
096 Total Current Assets + Prepaid Expenses | 21 478.00 | 21 478.00 | 21 478.00 | |
110 Total Assets | 48 226.00 | 26 131.00 | 22 096.00 | 48 226.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 461.00 | |||
134 Retained Earnings | 164.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | 6 420.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 4 365.00 | |||
172 Other debts | 11 266.00 | |||
176 Total debts | 15 676.00 | |||
180 Liabilities Total | 22 096.00 | |||
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