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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : BEMAJE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2019-05-13 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| 2017-10-16 | Public | 2015-12-31 | Complete |
| Name | BEMAJE HOLDING |
| Siren | 529233140 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3787 |
| Management number | 2013B03224 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 186.00 | 4 177.00 | 5 009.00 | 9 186.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 29 029.00 | 4 177.00 | 24 852.00 | 29 029.00 |
BX Customers and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
BZ Other receivables | 331.00 | 331.00 | 331.00 | |
CF Cash and cash equivalents | 2 677.00 | 2 677.00 | 2 677.00 | |
CJ TOTAL (II) | 15 968.00 | 15 968.00 | 15 968.00 | |
CO Grand total (0 to V) | 44 997.00 | 4 177.00 | 40 820.00 | 44 997.00 |
CU Other investments | 19 443.00 | 19 443.00 | 19 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 9 802.00 | 9 802.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 235.00 | 2 235.00 | ||
DL TOTAL (I) | 17 537.00 | 17 537.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 538.00 | 19 538.00 | ||
DX Trade payables and related accounts | 444.00 | 444.00 | ||
DY Tax and social security liabilities | 2 160.00 | 2 160.00 | ||
EA Other liabilities | 1 140.00 | 1 140.00 | ||
EC TOTAL (IV) | 23 282.00 | 23 282.00 | ||
EE Grand total (I to V) | 40 820.00 | 40 820.00 | ||
EG Accrued income and payables due within one year | 23 282.00 | 23 282.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 800.00 | 10 800.00 | 10 800.00 | |
FJ Net sales | 10 800.00 | 10 800.00 | 10 800.00 | |
FR Total operating income (I) | 10 800.00 | |||
FW Other purchases and external expenses | 7 100.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 148.00 | |||
GE Other Expenses | 125.00 | |||
GF Total Operating Expenses (II) | 8 565.00 | |||
GG - OPERATING RESULT (I - II) | 2 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 800.00 | 10 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 565.00 | 8 565.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 235.00 | 2 235.00 | ||
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