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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : BiMOUV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-26 | Partially confidential | 2020-06-30 | Simplified |
| Name | BiMOUV |
| Siren | 850457227 |
| Closing | 2020-06-30 |
| Registry code | 8101 |
| Registration number | 2818 |
| Management number | 2019B00236 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 Terssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 85 638.00 | 85 638.00 | 85 638.00 | |
044 Total Fixed Assets | 85 638.00 | 85 638.00 | 85 638.00 | |
060 Merchandise inventory | 39 516.00 | 39 516.00 | 39 516.00 | |
064 Advances and down payments on orders | 6 593.00 | 6 593.00 | 6 593.00 | |
072 Receivables – Other | 19 278.00 | 19 278.00 | 19 278.00 | |
084 Cash | 104 216.00 | 104 216.00 | 104 216.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 169 804.00 | 169 804.00 | 169 804.00 | |
110 Total Assets | 255 442.00 | 255 442.00 | 255 442.00 | |
120 Share or Individual Capital | 1 330.00 | |||
136 Profit for the Year | -25 815.00 | |||
142 Total Equity - Total I | -24 485.00 | |||
156 Loans and similar debts | 97 965.00 | |||
166 Suppliers and related accounts | 81 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 357.00 | |||
172 Other debts | 100 557.00 | |||
176 Total debts | 279 928.00 | |||
180 Liabilities Total | 255 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 638.00 | |||
195 Of which payables due in more than one year | 73 388.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 85 638.00 | 85 638.00 | ||
492 Total Fixed Assets (Increases) | 85 638.00 | 85 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 27 654.00 | 27 654.00 | ||
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