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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : B.M INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-07 | Partially confidential | 2019-06-30 | Complete |
| Name | B.M INGENIERIE |
| Siren | 424879658 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/000254 |
| Management number | 1999B02044 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 228.00 | 8 228.00 | 8 228.00 | |
AR Technical installations, industrial equipment and tools | 1 600.00 | 1 600.00 | 1 600.00 | |
AT Other tangible assets | 24 205.00 | 22 529.00 | 1 676.00 | 24 205.00 |
BH Other financial assets | 6 280.00 | 6 280.00 | 6 280.00 | |
BJ TOTAL (I) | 40 313.00 | 32 357.00 | 7 956.00 | 40 313.00 |
BP Services in progress | ||||
BX Customers and related accounts | 17 030.00 | 17 030.00 | 17 030.00 | |
BZ Other receivables | 3 447.00 | 3 447.00 | 3 447.00 | |
CF Cash and cash equivalents | 126 118.00 | 126 118.00 | 126 118.00 | |
CH Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
CJ TOTAL (II) | 150 595.00 | 150 595.00 | 150 595.00 | |
CO Grand total (0 to V) | 190 908.00 | 32 357.00 | 158 551.00 | 190 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 34 373.00 | 287.00 | 34 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 551.00 | 34 086.00 | 41 551.00 | |
DL TOTAL (I) | 84 308.00 | 42 758.00 | 84 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314.00 | 55.00 | 314.00 | |
DX Trade payables and related accounts | 5 803.00 | 9 323.00 | 5 803.00 | |
DY Tax and social security liabilities | 68 125.00 | 50 696.00 | 68 125.00 | |
EA Other liabilities | 300.00 | |||
EC TOTAL (IV) | 74 242.00 | 60 374.00 | 74 242.00 | |
EE Grand total (I to V) | 158 551.00 | 103 132.00 | 158 551.00 | |
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