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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : BMLK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-06-28 | Public | 2020-09-30 | Simplified |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| Name | BMLK |
| Siren | 842446775 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/014783 |
| Management number | 2018B03714 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 241 241.00 | 241 241.00 | 241 241.00 | |
044 Total Fixed Assets | 241 241.00 | 241 241.00 | 241 241.00 | |
072 Receivables – Other | 630 727.00 | 630 727.00 | 630 727.00 | |
084 Cash | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 631 469.00 | 631 469.00 | 631 469.00 | |
110 Total Assets | 872 710.00 | 872 710.00 | 872 710.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 824.00 | |||
140 Regulated Provisions | 2 931.00 | |||
142 Total Equity - Total I | -1 893.00 | |||
166 Suppliers and related accounts | 3 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 871 348.00 | |||
172 Other debts | 871 348.00 | |||
176 Total debts | 874 603.00 | |||
180 Liabilities Total | 872 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 241 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 893.00 | 3 893.00 | ||
264 Total operating expenses | 3 893.00 | 3 893.00 | ||
270 Operating profit | -3 893.00 | -3 893.00 | ||
300 Exceptional expenses | 2 931.00 | 2 931.00 | ||
310 Profit or loss | -6 824.00 | -6 824.00 | ||
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