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B HOME > CORPORATES > B3M > BALANCE SHEET ( 2019-07-16)

THE LIST OF BALANCE SHEET : B3M

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-23 Public 2019-12-31 Complete
2019-07-16 Public 2018-12-31 Complete
NameB3M
Siren439895491
Closing2018-12-31
Registry code 7701
Registration number 6298
Management number2001B01200
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77410 CLAYE SOUILLY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 107 477.00 107 477.00 107 477.00
CF Cash and cash equivalents 6 923.00 6 923.00 6 923.00
CJ TOTAL (II) 6 923.00 6 923.00 6 923.00
CO Grand total (0 to V) 114 400.00 114 400.00 114 400.00
CU Other investments 107 477.00 107 477.00 107 477.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 623.00 7 623.00 7 623.00
DD Legal reserve (1) 763.00 763.00 763.00
DH Retained earnings -2 619.00 -263.00 -2 619.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 174.00 -2 356.00 -2 174.00
DL TOTAL (I) 3 593.00 5 767.00 3 593.00
DV Miscellaneous Loans and Financial Debts (4) 109 126.00 109 126.00 109 126.00
DX Trade payables and related accounts 1 680.00 2 160.00 1 680.00
EC TOTAL (IV) 110 806.00 111 286.00 110 806.00
EE Grand total (I to V) 114 400.00 117 053.00 114 400.00
EG Accrued income and payables due within one year 1 680.00 2 160.00 1 680.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 174.00
GF Total Operating Expenses (II) 2 174.00
GG - OPERATING RESULT (I - II) -2 174.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 174.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 174.00 2 356.00 2 174.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 174.00 -2 356.00 -2 174.00

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