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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : BMG EMBALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| Name | BMG EMBALLAGE |
| Siren | 807575113 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/004621 |
| Management number | 2014B01255 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 6 541.00 | 6 541.00 | 6 541.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 6 681.00 | 6 681.00 | 6 681.00 | |
BZ Other receivables | 1 091.00 | 1 091.00 | 1 091.00 | |
CF Cash and cash equivalents | 19 595.00 | 19 595.00 | 19 595.00 | |
CJ TOTAL (II) | 33 908.00 | 33 908.00 | 33 908.00 | |
CO Grand total (0 to V) | 33 908.00 | 33 908.00 | 33 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 4 795.00 | 4 795.00 | 4 795.00 | |
DH Retained earnings | 11 722.00 | 4 342.00 | 11 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 932.00 | 7 380.00 | 2 932.00 | |
DL TOTAL (I) | 21 650.00 | 18 718.00 | 21 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 9.00 | 3.00 | |
DX Trade payables and related accounts | 11 739.00 | 4 902.00 | 11 739.00 | |
DY Tax and social security liabilities | 517.00 | 1 302.00 | 517.00 | |
EC TOTAL (IV) | 12 258.00 | 6 213.00 | 12 258.00 | |
EE Grand total (I to V) | 33 908.00 | 24 930.00 | 33 908.00 | |
EG Accrued income and payables due within one year | 12 258.00 | 6 213.00 | 12 258.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3.00 | 3.00 | 3.00 | |
8B Suppliers and Related Accounts | 11 739.00 | 11 739.00 | 11 739.00 | |
UX Other trade receivables | 6 681.00 | 6 681.00 | 6 681.00 | |
VP Miscellaneous | 1 091.00 | 1 051.00 | 1 091.00 | |
VQ Other Taxes, Duties, and Similar Debts | 517.00 | 517.00 | 517.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 772.00 | 7 772.00 | 7 772.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 258.00 | 12 258.00 | 12 258.00 | |
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