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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : B.M.C. DIFFUSION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-09-30 | Complete |
| 2020-10-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-09-30 | Simplified |
| Name | B.M.C. DIFFUSION SARL |
| Siren | 337888275 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 17215 |
| Management number | 1986B00349 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 744.00 | 2 040.00 | 705.00 | 2 744.00 |
BJ TOTAL (I) | 3 047.00 | 2 040.00 | 1 008.00 | 3 047.00 |
BT Goods | 107 942.00 | 107 942.00 | 107 942.00 | |
BZ Other receivables | 72.00 | 72.00 | 72.00 | |
CF Cash and cash equivalents | 27 844.00 | 27 844.00 | 27 844.00 | |
CH Prepaid expenses | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 135 966.00 | 135 966.00 | 135 966.00 | |
CO Grand total (0 to V) | 139 014.00 | 2 040.00 | 136 974.00 | 139 014.00 |
CU Other investments | 303.00 | 303.00 | 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 163 324.00 | 163 324.00 | 163 324.00 | |
DH Retained earnings | -72 615.00 | -38 493.00 | -72 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 673.00 | -34 121.00 | -11 673.00 | |
DL TOTAL (I) | 87 421.00 | 99 094.00 | 87 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 694.00 | 49 500.00 | 48 694.00 | |
DX Trade payables and related accounts | 611.00 | |||
DY Tax and social security liabilities | 859.00 | 5 068.00 | 859.00 | |
EC TOTAL (IV) | 49 553.00 | 55 179.00 | 49 553.00 | |
EE Grand total (I to V) | 136 974.00 | 154 273.00 | 136 974.00 | |
EG Accrued income and payables due within one year | 49 553.00 | 55 179.00 | 49 553.00 | |
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