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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : BFM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-10-31 | Complete |
| 2021-07-21 | Public | 2020-10-31 | Complete |
| 2019-05-28 | Public | 2017-10-31 | Complete |
| Name | BFM HOLDING |
| Siren | 820862993 |
| Closing | 2017-10-31 |
| Registry code | 7802 |
| Registration number | 6365 |
| Management number | 2019B00051 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 460.00 | 460.00 | 460.00 | |
CJ TOTAL (II) | 660.00 | 660.00 | 660.00 | |
CO Grand total (0 to V) | 300 660.00 | 300 660.00 | 300 660.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 305 501.00 | 305 501.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 166.00 | -6 166.00 | ||
DL TOTAL (I) | 299 335.00 | 299 335.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 126.00 | 126.00 | ||
EC TOTAL (IV) | 1 326.00 | 1 326.00 | ||
EE Grand total (I to V) | 300 660.00 | 300 660.00 | ||
EG Accrued income and payables due within one year | 1 326.00 | 1 326.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 540.00 | |||
FX Taxes, duties, and similar payments | 626.00 | |||
GF Total Operating Expenses (II) | 6 166.00 | |||
GG - OPERATING RESULT (I - II) | -6 166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 166.00 | 6 166.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 166.00 | -6 166.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
VQ Other Taxes, Duties, and Similar Debts | 126.00 | 126.00 | 126.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 200.00 | 200.00 | 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 326.00 | 1 326.00 | 1 326.00 | |
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