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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : B.M.C.TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-06 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-25 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | B.M.C.TP |
| Siren | 537732836 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/004168 |
| Management number | 2011B01895 |
| Activity code | 4312A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38570 GONCELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 451 002.00 | 290 098.00 | 160 904.00 | 451 002.00 |
040 Financial Assets | 647.00 | 647.00 | 647.00 | |
044 Total Fixed Assets | 466 649.00 | 290 098.00 | 176 550.00 | 466 649.00 |
050 Raw materials, supplies, in progress | 18 027.00 | 18 027.00 | 18 027.00 | |
068 Receivables – Trade and related accounts | 464 474.00 | 464 474.00 | 464 474.00 | |
072 Receivables – Other | 19 712.00 | 19 712.00 | 19 712.00 | |
084 Cash | 43 068.00 | 43 068.00 | 43 068.00 | |
092 Prepaid expenses | 13 376.00 | 13 376.00 | 13 376.00 | |
096 Total Current Assets + Prepaid Expenses | 558 656.00 | 558 656.00 | 558 656.00 | |
110 Total Assets | 1 025 305.00 | 290 098.00 | 735 207.00 | 1 025 305.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 106 248.00 | |||
136 Profit for the Year | 99 136.00 | |||
142 Total Equity - Total I | 315 385.00 | |||
156 Loans and similar debts | 80 421.00 | |||
166 Suppliers and related accounts | 205 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 905.00 | |||
172 Other debts | 133 464.00 | |||
176 Total debts | 419 822.00 | |||
180 Liabilities Total | 735 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 829.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 33 988.00 | |||
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