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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : BM Maçonnerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | BM Maçonnerie |
| Siren | 799638325 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 7032 |
| Management number | 2014B00045 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37310 TAUXIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 166.00 | 6 918.00 | 9 248.00 | 16 166.00 |
040 Financial Assets | 681.00 | 681.00 | 681.00 | |
044 Total Fixed Assets | 16 847.00 | 6 918.00 | 9 928.00 | 16 847.00 |
068 Receivables – Trade and related accounts | 2 795.00 | 2 795.00 | 2 795.00 | |
072 Receivables – Other | 1 956.00 | 1 956.00 | 1 956.00 | |
084 Cash | 10 023.00 | 10 023.00 | 10 023.00 | |
092 Prepaid expenses | 2 565.00 | 2 565.00 | 2 565.00 | |
096 Total Current Assets + Prepaid Expenses | 17 338.00 | 17 338.00 | 17 338.00 | |
110 Total Assets | 34 185.00 | 6 918.00 | 27 267.00 | 34 185.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 262.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | -8 746.00 | |||
136 Profit for the Year | 8 729.00 | |||
142 Total Equity - Total I | 15 245.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 10 127.00 | |||
176 Total debts | 12 021.00 | |||
180 Liabilities Total | 27 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 196.00 | |||
193 Of which financial assets due in less than one year | 681.00 | |||
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