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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : BSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-18 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-03-31 | Complete |
| Name | BSM |
| Siren | 837956598 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/004875 |
| Management number | 2018B01017 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 ESTANCARBON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 457.00 | 3 973.00 | 17 484.00 | 21 457.00 |
AF Concessions, Patents and Similar Rights | 24 544.00 | 2 352.00 | 22 192.00 | 24 544.00 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 7 000.00 | 653.00 | 6 347.00 | 7 000.00 |
AT Other tangible assets | 101 318.00 | 11 644.00 | 89 674.00 | 101 318.00 |
BD Other fixed assets | 11 267.00 | 11 267.00 | 11 267.00 | |
BH Other financial assets | 802.00 | 802.00 | 802.00 | |
BJ TOTAL (I) | 316 389.00 | 18 623.00 | 297 766.00 | 316 389.00 |
BT Goods | 147 970.00 | 147 970.00 | 147 970.00 | |
BV Advances and down payments on orders | 5 028.00 | 5 028.00 | 5 028.00 | |
BX Customers and related accounts | 259 656.00 | 259 656.00 | 259 656.00 | |
BZ Other receivables | 15 053.00 | 15 053.00 | 15 053.00 | |
CF Cash and cash equivalents | 46 316.00 | 46 316.00 | 46 316.00 | |
CH Prepaid expenses | 2 141.00 | 2 141.00 | 2 141.00 | |
CJ TOTAL (II) | 476 165.00 | 476 165.00 | 476 165.00 | |
CO Grand total (0 to V) | 792 553.00 | 18 623.00 | 773 931.00 | 792 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 746.00 | 36 746.00 | ||
DL TOTAL (I) | 46 746.00 | 46 746.00 | ||
DU Loans and Debts from Credit Institutions (3) | 326 652.00 | 326 652.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 079.00 | 75 079.00 | ||
DX Trade payables and related accounts | 252 856.00 | 252 856.00 | ||
DY Tax and social security liabilities | 71 706.00 | 71 706.00 | ||
EA Other liabilities | 891.00 | 891.00 | ||
EC TOTAL (IV) | 727 185.00 | 727 185.00 | ||
EE Grand total (I to V) | 773 931.00 | 773 931.00 | ||
EG Accrued income and payables due within one year | 186 728.00 | 186 728.00 | ||
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