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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : BIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | BIM |
| Siren | 805255429 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 177 |
| Management number | 2014B00649 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 115.00 | 8 504.00 | 17 611.00 | 26 115.00 |
044 Total Fixed Assets | 26 115.00 | 8 504.00 | 17 611.00 | 26 115.00 |
060 Merchandise inventory | 935.00 | 935.00 | 935.00 | |
068 Receivables – Trade and related accounts | 35 547.00 | 4 255.00 | 31 292.00 | 35 547.00 |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 60 544.00 | 60 544.00 | 60 544.00 | |
088 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 97 937.00 | 4 255.00 | 93 682.00 | 97 937.00 |
110 Total Assets | 124 052.00 | 12 759.00 | 111 293.00 | 124 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 058.00 | |||
134 Retained Earnings | -4 696.00 | |||
136 Profit for the Year | 23 747.00 | |||
142 Total Equity - Total I | 60 210.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 233.00 | |||
172 Other debts | 45 850.00 | |||
176 Total debts | 51 084.00 | |||
180 Liabilities Total | 111 293.00 | |||
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