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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : BIMA MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | BIMA MARKET |
| Siren | 824404610 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/001600 |
| Management number | 2017B00018 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 253.00 | 1 230.00 | 3 022.00 | 4 253.00 |
028 Tangible Assets | 56 355.00 | 16 362.00 | 39 993.00 | 56 355.00 |
040 Financial Assets | 10 950.00 | 10 950.00 | 10 950.00 | |
044 Total Fixed Assets | 71 557.00 | 17 592.00 | 53 965.00 | 71 557.00 |
060 Merchandise inventory | 104 258.00 | 104 258.00 | 104 258.00 | |
068 Receivables – Trade and related accounts | 929.00 | 929.00 | 929.00 | |
072 Receivables – Other | 40 500.00 | 40 500.00 | 40 500.00 | |
084 Cash | 57 892.00 | 57 892.00 | 57 892.00 | |
092 Prepaid expenses | 3 808.00 | 3 808.00 | 3 808.00 | |
096 Total Current Assets + Prepaid Expenses | 207 388.00 | 207 388.00 | 207 388.00 | |
110 Total Assets | 278 945.00 | 17 592.00 | 261 352.00 | 278 945.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -28 243.00 | |||
136 Profit for the Year | 52 072.00 | |||
142 Total Equity - Total I | 28 829.00 | |||
166 Suppliers and related accounts | 112 340.00 | |||
172 Other debts | 120 184.00 | |||
176 Total debts | 232 524.00 | |||
180 Liabilities Total | 261 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 483.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 167.00 | |||
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