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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : B.M.C.TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-06 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-25 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | B.M.C.TP |
| Siren | 537732836 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/010410 |
| Management number | 2011B01895 |
| Activity code | 4312A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38570 GONCELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 436 167.00 | 293 804.00 | 142 362.00 | 436 167.00 |
040 Financial Assets | 647.00 | 647.00 | 647.00 | |
044 Total Fixed Assets | 451 813.00 | 293 804.00 | 158 009.00 | 451 813.00 |
050 Raw materials, supplies, in progress | 37 068.00 | 37 068.00 | 37 068.00 | |
064 Advances and down payments on orders | 1 399.00 | 1 399.00 | 1 399.00 | |
068 Receivables – Trade and related accounts | 543 241.00 | 543 241.00 | 543 241.00 | |
072 Receivables – Other | 22 141.00 | 22 141.00 | 22 141.00 | |
084 Cash | 79 352.00 | 79 352.00 | 79 352.00 | |
092 Prepaid expenses | 9 426.00 | 9 426.00 | 9 426.00 | |
096 Total Current Assets + Prepaid Expenses | 692 626.00 | 692 626.00 | 692 626.00 | |
110 Total Assets | 1 144 439.00 | 293 804.00 | 850 635.00 | 1 144 439.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 195 385.00 | |||
136 Profit for the Year | 91 822.00 | |||
142 Total Equity - Total I | 397 206.00 | |||
156 Loans and similar debts | 159 050.00 | |||
166 Suppliers and related accounts | 163 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 593.00 | |||
172 Other debts | 131 207.00 | |||
176 Total debts | 453 429.00 | |||
180 Liabilities Total | 850 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 498.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 106 150.00 | |||
195 Of which payables due in more than one year | 30 340.00 | |||
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