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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : BAMEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| Name | BAMEVA |
| Siren | 814815270 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 4404 |
| Management number | 2019B00856 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 TADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 920.00 | 115.00 | 805.00 | 920.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 350 898.00 | 115.00 | 350 783.00 | 350 898.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 43 350.00 | 43 350.00 | 43 350.00 | |
CF Cash and cash equivalents | 66 002.00 | 66 002.00 | 66 002.00 | |
CJ TOTAL (II) | 109 352.00 | 109 352.00 | 109 352.00 | |
CO Grand total (0 to V) | 460 250.00 | 115.00 | 460 135.00 | 460 250.00 |
CU Other investments | 349 963.00 | 349 963.00 | 349 963.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 500.00 | 170 500.00 | 170 500.00 | |
DD Legal reserve (1) | 17 050.00 | 17 050.00 | 17 050.00 | |
DG Other reserves | 125 800.00 | 81 200.00 | 125 800.00 | |
DH Retained earnings | 28.00 | 97.00 | 28.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 894.00 | 44 531.00 | 55 894.00 | |
DK Regulated provisions | 7 842.00 | 5 894.00 | 7 842.00 | |
DL TOTAL (I) | 377 115.00 | 319 272.00 | 377 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 622.00 | 105 320.00 | 79 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155.00 | 920.00 | 155.00 | |
DX Trade payables and related accounts | 2 348.00 | 622.00 | 2 348.00 | |
DY Tax and social security liabilities | 68.00 | |||
EA Other liabilities | 896.00 | 896.00 | 896.00 | |
EC TOTAL (IV) | 83 021.00 | 107 825.00 | 83 021.00 | |
EE Grand total (I to V) | 460 135.00 | 427 097.00 | 460 135.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 182.00 | 182.00 | ||
EI Including equity loans | 155.00 | 155.00 | ||
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