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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : B.M.C.TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-06 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-25 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | B.M.C.TP |
| Siren | 537732836 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/003361 |
| Management number | 2011B01895 |
| Activity code | 4312A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38570 GONCELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 405 728.00 | 217 972.00 | 187 756.00 | 405 728.00 |
040 Financial Assets | 647.00 | 647.00 | 647.00 | |
044 Total Fixed Assets | 421 375.00 | 217 972.00 | 203 403.00 | 421 375.00 |
050 Raw materials, supplies, in progress | 57 937.00 | 57 937.00 | 57 937.00 | |
068 Receivables – Trade and related accounts | 216 882.00 | 216 882.00 | 216 882.00 | |
072 Receivables – Other | 38 366.00 | 38 366.00 | 38 366.00 | |
084 Cash | 53 684.00 | 53 684.00 | 53 684.00 | |
092 Prepaid expenses | 15 600.00 | 15 600.00 | 15 600.00 | |
096 Total Current Assets + Prepaid Expenses | 382 469.00 | 382 469.00 | 382 469.00 | |
110 Total Assets | 803 844.00 | 217 972.00 | 585 872.00 | 803 844.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 65 686.00 | |||
136 Profit for the Year | 60 063.00 | |||
142 Total Equity - Total I | 226 248.00 | |||
156 Loans and similar debts | 92 220.00 | |||
164 Advances and down payments received on current orders | 24 815.00 | |||
166 Suppliers and related accounts | 134 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 108 018.00 | |||
176 Total debts | 359 624.00 | |||
180 Liabilities Total | 585 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 854.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 000.00 | |||
195 Of which payables due in more than one year | 52 964.00 | |||
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