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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : B.M.C - BRUNO MUGNIERY CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| Name | B.M.C - BRUNO MUGNIERY CIE |
| Siren | 825043318 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8625 |
| Management number | 2017B00085 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 SONNAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 92 045.00 | 23 842.00 | 68 202.00 | 92 045.00 |
BJ TOTAL (I) | 92 045.00 | 23 842.00 | 68 202.00 | 92 045.00 |
BX Customers and related accounts | 2 829.00 | 2 829.00 | 2 829.00 | |
BZ Other receivables | 114.00 | 114.00 | 114.00 | |
CF Cash and cash equivalents | 5 854.00 | 5 854.00 | 5 854.00 | |
CJ TOTAL (II) | 8 799.00 | 8 799.00 | 8 799.00 | |
CO Grand total (0 to V) | 100 844.00 | 23 842.00 | 77 002.00 | 100 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -2 475.00 | -2 475.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 852.00 | -2 475.00 | 9 852.00 | |
DL TOTAL (I) | 13 377.00 | 3 524.00 | 13 377.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 191.00 | 41 879.00 | 30 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 276.00 | 109 523.00 | 30 276.00 | |
DX Trade payables and related accounts | 744.00 | 1 894.00 | 744.00 | |
DY Tax and social security liabilities | 2 412.00 | 416.00 | 2 412.00 | |
EC TOTAL (IV) | 63 624.00 | 153 713.00 | 63 624.00 | |
EE Grand total (I to V) | 77 002.00 | 157 237.00 | 77 002.00 | |
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