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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : BML HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2022-02-18 | Public | 2021-06-30 | Simplified |
| 2021-07-09 | Public | 2020-06-30 | Simplified |
| 2020-06-17 | Public | 2019-06-30 | Simplified |
| 2019-05-22 | Public | 2018-06-30 | Simplified |
| Name | BML HOLDING |
| Siren | 833525108 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/009665 |
| Management number | 2017B04576 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72 000.00 | 72 000.00 | 72 000.00 | |
040 Financial Assets | 425 000.00 | 425 000.00 | 425 000.00 | |
044 Total Fixed Assets | 497 000.00 | 497 000.00 | 497 000.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 1 877.00 | 1 877.00 | 1 877.00 | |
110 Total Assets | 498 877.00 | 498 877.00 | 498 877.00 | |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -4 458.00 | |||
136 Profit for the Year | 58 847.00 | |||
142 Total Equity - Total I | 454 389.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 42 148.00 | |||
176 Total debts | 44 488.00 | |||
180 Liabilities Total | 498 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 049.00 | 4 458.00 | 20 049.00 | |
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
264 Total operating expenses | 20 380.00 | 4 458.00 | 20 380.00 | |
270 Operating profit | -20 380.00 | -4 458.00 | -20 380.00 | |
280 Financial income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
300 Exceptional expenses | 469.00 | 469.00 | ||
310 Profit or loss | 58 847.00 | -4 458.00 | 58 847.00 | |
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