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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : BMLN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | BMLN |
| Siren | 523840858 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2296 |
| Management number | 2013B00003 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 NOYERS SUR JABRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 502.00 | 502.00 | 502.00 | |
AT Other tangible assets | 5 783.00 | 5 454.00 | 329.00 | 5 783.00 |
BJ TOTAL (I) | 6 285.00 | 5 956.00 | 329.00 | 6 285.00 |
BZ Other receivables | 153 529.00 | 153 529.00 | 153 529.00 | |
CF Cash and cash equivalents | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 153 558.00 | 153 558.00 | 153 558.00 | |
CO Grand total (0 to V) | 159 844.00 | 5 956.00 | 153 887.00 | 159 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -18 252.00 | -26 584.00 | -18 252.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 084.00 | 8 332.00 | 3 084.00 | |
DL TOTAL (I) | 24 832.00 | 21 747.00 | 24 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 735.00 | 131 735.00 | 127 735.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 296.00 | 1 320.00 | |
EC TOTAL (IV) | 129 055.00 | 133 031.00 | 129 055.00 | |
EE Grand total (I to V) | 153 887.00 | 154 779.00 | 153 887.00 | |
EI Including equity loans | 127 735.00 | 127 735.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 430.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GA Operating Expenses - Depreciation and Amortization | 329.00 | |||
GF Total Operating Expenses (II) | 1 915.00 | |||
GG - OPERATING RESULT (I - II) | -1 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 000.00 | 10 000.00 | 5 000.00 | |
HD Total exceptional income (VII) | 5 000.00 | 10 000.00 | 5 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 10 000.00 | 5 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 10 000.00 | 5 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 915.00 | 1 667.00 | 1 915.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 084.00 | 8 332.00 | 3 084.00 | |
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