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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : SARL B.M.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-06-30 | Simplified |
| 2021-10-11 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-23 | Partially confidential | 2019-06-30 | Simplified |
| 2019-05-16 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | SARL B.M.J |
| Siren | 432314169 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 1055 |
| Management number | 2000B00943 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Combaillaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76 225.00 | 76 225.00 | 76 225.00 | |
044 Total Fixed Assets | 76 225.00 | 76 225.00 | 76 225.00 | |
064 Advances and down payments on orders | 468.00 | 468.00 | 468.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 088.00 | 1 088.00 | 1 088.00 | |
084 Cash | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 4 496.00 | 4 496.00 | 4 496.00 | |
110 Total Assets | 80 721.00 | 80 721.00 | 80 721.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 69 597.00 | |||
136 Profit for the Year | 1 250.00 | |||
142 Total Equity - Total I | 79 232.00 | |||
166 Suppliers and related accounts | 1 489.00 | |||
172 Other debts | ||||
176 Total debts | 1 489.00 | |||
180 Liabilities Total | 80 721.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 920.00 | 1 920.00 | ||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
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