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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : BAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-01-31 | Complete |
| 2021-05-28 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-28 | Partially confidential | 2020-01-31 | Complete |
| 2019-11-15 | Partially confidential | 2019-01-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-01-31 | Complete |
| 2017-09-28 | Partially confidential | 2017-01-31 | Complete |
| Name | BAM |
| Siren | 803207356 |
| Closing | 2019-01-31 |
| Registry code | 6851 |
| Registration number | 7946 |
| Management number | 2014B00471 |
| Activity code | 4759B |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 642.00 | 149.00 | 2 493.00 | 2 642.00 |
AR Technical installations, industrial equipment and tools | 681.00 | 613.00 | 67.00 | 681.00 |
AT Other tangible assets | 129 285.00 | 94 147.00 | 35 138.00 | 129 285.00 |
BH Other financial assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 148 609.00 | 94 910.00 | 53 699.00 | 148 609.00 |
BT Goods | 285 968.00 | 285 968.00 | 285 968.00 | |
BX Customers and related accounts | 636.00 | 636.00 | 636.00 | |
BZ Other receivables | 36 179.00 | 36 179.00 | 36 179.00 | |
CF Cash and cash equivalents | 116 693.00 | 116 693.00 | 116 693.00 | |
CH Prepaid expenses | 12 679.00 | 12 679.00 | 12 679.00 | |
CJ TOTAL (II) | 452 157.00 | 452 157.00 | 452 157.00 | |
CO Grand total (0 to V) | 600 766.00 | 94 910.00 | 505 856.00 | 600 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 159 891.00 | 159 891.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 523.00 | 112 523.00 | ||
DJ Investment subsidies | 500.00 | 500.00 | ||
DL TOTAL (I) | 283 914.00 | 283 914.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 687.00 | 47 687.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 603.00 | 105 603.00 | ||
DX Trade payables and related accounts | 40 378.00 | 40 378.00 | ||
DY Tax and social security liabilities | 26 320.00 | 26 320.00 | ||
EA Other liabilities | 1 951.00 | 1 951.00 | ||
EC TOTAL (IV) | 221 941.00 | 221 941.00 | ||
EE Grand total (I to V) | 505 856.00 | 505 856.00 | ||
EG Accrued income and payables due within one year | 212 545.00 | 212 545.00 | ||
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