Grow your business safely with SARL B.F.M. 2C
All the information you need about SARL B.F.M. 2C to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL B.F.M. 2C >
BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : SARL B.F.M. 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL B.F.M. 2C |
| Siren | 530118488 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 20141 |
| Management number | 2011B00397 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 993.00 | 993.00 | 993.00 | |
AP Buildings | 49 584.00 | 23 060.00 | 26 524.00 | 49 584.00 |
AR Technical installations, industrial equipment and tools | 14 662.00 | 11 696.00 | 2 965.00 | 14 662.00 |
AT Other tangible assets | 37 771.00 | 30 120.00 | 7 650.00 | 37 771.00 |
BD Other fixed assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 16 032.00 | 16 032.00 | 16 032.00 | |
BJ TOTAL (I) | 125 044.00 | 65 871.00 | 59 173.00 | 125 044.00 |
BT Goods | 46 293.00 | 46 293.00 | 46 293.00 | |
BX Customers and related accounts | 137 942.00 | 137 942.00 | 137 942.00 | |
BZ Other receivables | 26 054.00 | 26 054.00 | 26 054.00 | |
CF Cash and cash equivalents | 177 238.00 | 177 238.00 | 177 238.00 | |
CH Prepaid expenses | 7 529.00 | 7 529.00 | 7 529.00 | |
CJ TOTAL (II) | 395 056.00 | 395 056.00 | 395 056.00 | |
CO Grand total (0 to V) | 520 101.00 | 65 871.00 | 454 230.00 | 520 101.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 215 081.00 | 171 680.00 | 215 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 778.00 | 55 461.00 | 60 778.00 | |
DL TOTAL (I) | 286 860.00 | 238 141.00 | 286 860.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 369.00 | 17 810.00 | 6 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 28 000.00 | 20 000.00 | |
DX Trade payables and related accounts | 68 362.00 | 84 986.00 | 68 362.00 | |
DY Tax and social security liabilities | 72 144.00 | 35 272.00 | 72 144.00 | |
EA Other liabilities | 493.00 | 80.00 | 493.00 | |
EC TOTAL (IV) | 167 369.00 | 166 149.00 | 167 369.00 | |
EE Grand total (I to V) | 454 250.00 | 404 290.00 | 454 250.00 | |
EG Accrued income and payables due within one year | 173 739.00 | 159 779.00 | 173 739.00 | |
all companies in France
Complete and comprehensive database.
