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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : BMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| Name | BMC |
| Siren | 822234050 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4170 |
| Management number | 2016B02742 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 LA GRANDE MOTTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 643 476.00 | 1 643 476.00 | 1 643 476.00 | |
BZ Other receivables | 12 238.00 | 12 238.00 | 12 238.00 | |
CD Marketable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
CJ TOTAL (II) | 132 238.00 | 132 238.00 | 132 238.00 | |
CO Grand total (0 to V) | 1 775 714.00 | 1 775 714.00 | 1 775 714.00 | |
CU Other investments | 1 643 476.00 | 1 643 476.00 | 1 643 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 989 104.00 | 989 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -94 486.00 | -94 486.00 | ||
DL TOTAL (I) | 894 618.00 | 894 618.00 | ||
DU Loans and Debts from Credit Institutions (3) | 366 598.00 | 366 598.00 | ||
DX Trade payables and related accounts | 6 036.00 | 6 036.00 | ||
EA Other liabilities | 508 463.00 | 508 463.00 | ||
EC TOTAL (IV) | 881 097.00 | 881 097.00 | ||
EE Grand total (I to V) | 1 775 714.00 | 1 775 714.00 | ||
EG Accrued income and payables due within one year | 588 689.00 | 588 689.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 969.00 | 1 969.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 135.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
FY Salaries and Wages | 68 500.00 | |||
GF Total Operating Expenses (II) | 83 853.00 | |||
GG - OPERATING RESULT (I - II) | -83 853.00 | |||
GL Other interest and similar income | 139.00 | |||
GP Total financial income (V) | 139.00 | |||
GR Interest and similar expenses | 10 773.00 | |||
GU Total financial expenses (VI) | 10 773.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -94 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139.00 | 139.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 626.00 | 94 626.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -94 486.00 | -94 486.00 | ||
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