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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : SARL B.M.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-06-30 | Simplified |
| 2021-10-11 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-23 | Partially confidential | 2019-06-30 | Simplified |
| 2019-05-16 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | SARL B.M.J |
| Siren | 432314169 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 6828 |
| Management number | 2000B00943 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Combaillaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76 225.00 | 76 225.00 | 76 225.00 | |
044 Total Fixed Assets | 76 225.00 | 76 225.00 | 76 225.00 | |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
084 Cash | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 2 513.00 | 2 513.00 | 2 513.00 | |
110 Total Assets | 78 738.00 | 78 738.00 | 78 738.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 69 284.00 | |||
136 Profit for the Year | 313.00 | |||
142 Total Equity - Total I | 77 982.00 | |||
166 Suppliers and related accounts | 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454.00 | |||
172 Other debts | 454.00 | |||
176 Total debts | 756.00 | |||
180 Liabilities Total | 78 738.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 225.00 | 76 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 473.00 | 2 473.00 | ||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
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