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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : B M E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-17 | Partially confidential | 2018-03-31 | Complete |
| Name | B M E |
| Siren | 519127245 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 13985 |
| Management number | 2010B00012 |
| Activity code | 4644Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91630 Avrainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 168.00 | 867.00 | 1 301.00 | 2 168.00 |
AH Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
AP Buildings | 2 094.00 | 768.00 | 1 327.00 | 2 094.00 |
AR Technical installations, industrial equipment and tools | 25 142.00 | 19 360.00 | 5 782.00 | 25 142.00 |
AT Other tangible assets | 24 698.00 | 20 710.00 | 3 988.00 | 24 698.00 |
BH Other financial assets | 4 992.00 | 4 992.00 | 4 992.00 | |
BJ TOTAL (I) | 71 094.00 | 41 704.00 | 29 390.00 | 71 094.00 |
BL Raw materials, supplies | 9 140.00 | 9 140.00 | 9 140.00 | |
BT Goods | 161 725.00 | 161 725.00 | 161 725.00 | |
BX Customers and related accounts | 104 013.00 | 12 085.00 | 91 928.00 | 104 013.00 |
BZ Other receivables | 9 079.00 | 9 079.00 | 9 079.00 | |
CF Cash and cash equivalents | 18 309.00 | 18 309.00 | 18 309.00 | |
CH Prepaid expenses | 2 193.00 | 2 193.00 | 2 193.00 | |
CJ TOTAL (II) | 304 459.00 | 12 085.00 | 292 374.00 | 304 459.00 |
CO Grand total (0 to V) | 375 553.00 | 53 789.00 | 321 764.00 | 375 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 41 680.00 | 41 680.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14.00 | 14.00 | ||
DL TOTAL (I) | 50 494.00 | 50 494.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98 477.00 | 98 477.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 991.00 | 7 991.00 | ||
DX Trade payables and related accounts | 92 285.00 | 92 285.00 | ||
DY Tax and social security liabilities | 34 082.00 | 34 082.00 | ||
EA Other liabilities | 38 435.00 | 38 435.00 | ||
EC TOTAL (IV) | 271 270.00 | 271 270.00 | ||
EE Grand total (I to V) | 321 764.00 | 321 764.00 | ||
EG Accrued income and payables due within one year | 239 029.00 | 239 029.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50 406.00 | 50 406.00 | ||
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