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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : BM-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| Name | BM-INVEST |
| Siren | 843423286 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 9498 |
| Management number | 2018B01294 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 450.00 | 5 450.00 | 5 450.00 | |
044 Total Fixed Assets | 5 450.00 | 5 450.00 | 5 450.00 | |
072 Receivables – Other | 10 269.00 | 10 269.00 | 10 269.00 | |
084 Cash | 3 277.00 | 3 277.00 | 3 277.00 | |
096 Total Current Assets + Prepaid Expenses | 13 546.00 | 13 546.00 | 13 546.00 | |
110 Total Assets | 18 996.00 | 18 996.00 | 18 996.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 478.00 | |||
136 Profit for the Year | 1 927.00 | |||
142 Total Equity - Total I | 4 449.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 731.00 | |||
172 Other debts | 13 731.00 | |||
176 Total debts | 14 547.00 | |||
180 Liabilities Total | 18 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 105.00 | 2 478.00 | 1 105.00 | |
264 Total operating expenses | 1 106.00 | 2 478.00 | 1 106.00 | |
270 Operating profit | -1 106.00 | -2 478.00 | -1 106.00 | |
280 Financial income | 3 033.00 | 3 033.00 | ||
310 Profit or loss | 1 927.00 | -2 478.00 | 1 927.00 | |
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