Grow your business safely with B C M R
All the information you need about B C M R to develop and secure your business in France
B
HOME >
CORPORATES
>
B C M R >
BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : B C M R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | B C M R |
| Siren | 494164924 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 5984 |
| Management number | 2019B00542 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 ISSOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 128.00 | 128.00 | 128.00 | |
068 Receivables – Trade and related accounts | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 92 625.00 | 92 625.00 | 92 625.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 94 214.00 | 94 214.00 | 94 214.00 | |
110 Total Assets | 94 342.00 | 94 342.00 | 94 342.00 | |
120 Share or Individual Capital | 7 400.00 | |||
126 Legal Reserve | 740.00 | |||
132 Other Reserves | 72 765.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 517.00 | |||
142 Total Equity - Total I | 74 389.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 974.00 | |||
172 Other debts | 18 703.00 | |||
176 Total debts | 19 953.00 | |||
180 Liabilities Total | 94 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 5 212.00 | 12 136.00 | 5 212.00 | |
244 Taxes, duties and similar payments | 205.00 | |||
250 Staff compensation | 1 178.00 | 1 516.00 | 1 178.00 | |
264 Total operating expenses | 6 390.00 | 13 858.00 | 6 390.00 | |
270 Operating profit | -6 390.00 | -13 857.00 | -6 390.00 | |
280 Financial income | 275.00 | 526 665.00 | 275.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 401.00 | 1 550.00 | 401.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -6 517.00 | 511 258.00 | -6 517.00 | |
all companies in France
Complete and comprehensive database.
