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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : BFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | BFM |
| Siren | 491458246 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 93067 |
| Management number | 2006B15934 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 720.00 | 3 264.00 | 4 456.00 | 7 720.00 |
AH Goodwill | 58 656.00 | 58 656.00 | 58 656.00 | |
AR Technical installations, industrial equipment and tools | 57 654.00 | 14 934.00 | 42 720.00 | 57 654.00 |
AT Other tangible assets | 122 357.00 | 72 856.00 | 49 501.00 | 122 357.00 |
BH Other financial assets | 8 540.00 | 8 540.00 | 8 540.00 | |
BJ TOTAL (I) | 254 927.00 | 91 054.00 | 163 873.00 | 254 927.00 |
BT Goods | 4 371.00 | 4 371.00 | 4 371.00 | |
BV Advances and down payments on orders | 2 528.00 | 2 528.00 | 2 528.00 | |
BZ Other receivables | 15 165.00 | 15 165.00 | 15 165.00 | |
CF Cash and cash equivalents | 48 031.00 | 48 031.00 | 48 031.00 | |
CH Prepaid expenses | 346.00 | 346.00 | 346.00 | |
CJ TOTAL (II) | 70 442.00 | 70 442.00 | 70 442.00 | |
CO Grand total (0 to V) | 325 369.00 | 91 054.00 | 234 315.00 | 325 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 68 060.00 | 68 060.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 099.00 | -16 099.00 | ||
DL TOTAL (I) | 73 961.00 | 73 961.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82 107.00 | 82 107.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 190.00 | 2 190.00 | ||
DW Advances and down payments received on current orders | 1 513.00 | 1 513.00 | ||
DX Trade payables and related accounts | 47 157.00 | 47 157.00 | ||
DY Tax and social security liabilities | 22 165.00 | 22 165.00 | ||
EB Prepaid income (2) | 5 222.00 | 5 222.00 | ||
EC TOTAL (IV) | 160 354.00 | 160 354.00 | ||
EE Grand total (I to V) | 234 315.00 | 234 315.00 | ||
EG Accrued income and payables due within one year | 117 068.00 | 117 068.00 | ||
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