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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : BM EXPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| Name | BM EXPER |
| Siren | 534000005 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 2439 |
| Management number | 2011B00712 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72800 Thorée-les-Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 6 403.00 | |||
AR Technical installations, industrial equipment and tools | 7 502.00 | |||
AT Other tangible assets | 6 862.00 | |||
BJ TOTAL (I) | 20 768.00 | |||
BX Customers and related accounts | 67 490.00 | |||
BZ Other receivables | 140.00 | |||
CD Marketable securities | 110 000.00 | |||
CF Cash and cash equivalents | 63 252.00 | |||
CJ TOTAL (II) | 240 882.00 | |||
CO Grand total (0 to V) | 261 649.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 97 767.00 | 77 074.00 | 97 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 570.00 | 20 693.00 | 9 570.00 | |
DL TOTAL (I) | 110 637.00 | 101 067.00 | 110 637.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 921.00 | 17 628.00 | 49 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 657.00 | 88 188.00 | 79 657.00 | |
DX Trade payables and related accounts | 3 468.00 | 27 921.00 | 3 468.00 | |
DY Tax and social security liabilities | 17 962.00 | 24 263.00 | 17 962.00 | |
EA Other liabilities | 5.00 | 4.00 | 5.00 | |
EC TOTAL (IV) | 151 013.00 | 158 004.00 | 151 013.00 | |
EE Grand total (I to V) | 261 649.00 | 259 071.00 | 261 649.00 | |
EG Accrued income and payables due within one year | 114 289.00 | 148 252.00 | 114 289.00 | |
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