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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SARL B.F.M. 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL B.F.M. 2C |
| Siren | 530118488 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13048 |
| Management number | 2011B00397 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 993.00 | 993.00 | 993.00 | |
AP Buildings | 49 584.00 | 17 806.00 | 31 777.00 | 49 584.00 |
AR Technical installations, industrial equipment and tools | 13 494.00 | 10 966.00 | 2 527.00 | 13 494.00 |
AT Other tangible assets | 33 855.00 | 26 717.00 | 7 137.00 | 33 855.00 |
BD Other fixed assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 16 032.00 | 16 032.00 | 16 032.00 | |
BJ TOTAL (I) | 119 960.00 | 56 484.00 | 63 475.00 | 119 960.00 |
BT Goods | 39 449.00 | 39 449.00 | 39 449.00 | |
BX Customers and related accounts | 173 542.00 | 173 542.00 | 173 542.00 | |
BZ Other receivables | 9 814.00 | 9 814.00 | 9 814.00 | |
CF Cash and cash equivalents | 111 075.00 | 111 075.00 | 111 075.00 | |
CH Prepaid expenses | 6 933.00 | 6 933.00 | 6 933.00 | |
CJ TOTAL (II) | 340 815.00 | 340 815.00 | 340 815.00 | |
CO Grand total (0 to V) | 460 775.00 | 56 484.00 | 404 290.00 | 460 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 171 680.00 | 129 759.00 | 171 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 461.00 | 41 921.00 | 55 461.00 | |
DL TOTAL (I) | 238 141.00 | 182 680.00 | 238 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 810.00 | 30 304.00 | 17 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 000.00 | 23 675.00 | 28 000.00 | |
DW Advances and down payments received on current orders | 50.00 | |||
DX Trade payables and related accounts | 84 986.00 | 64 905.00 | 84 986.00 | |
DY Tax and social security liabilities | 35 272.00 | 45 280.00 | 35 272.00 | |
EA Other liabilities | 80.00 | 6 755.00 | 80.00 | |
EC TOTAL (IV) | 166 149.00 | 170 970.00 | 166 149.00 | |
EE Grand total (I to V) | 404 290.00 | 353 651.00 | 404 290.00 | |
EG Accrued income and payables due within one year | 159 779.00 | 170 920.00 | 159 779.00 | |
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