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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : BMFR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| Name | BMFR SERVICES |
| Siren | 854032752 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 11247 |
| Management number | 2019B01512 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85600 MONTAIGU-VENDEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 555.00 | 1 237.00 | 4 319.00 | 5 555.00 |
AT Other tangible assets | 1 216.00 | 475.00 | 741.00 | 1 216.00 |
BJ TOTAL (I) | 6 771.00 | 1 712.00 | 5 060.00 | 6 771.00 |
BL Raw materials, supplies | 297.00 | 297.00 | 297.00 | |
BT Goods | 2 974.00 | 2 974.00 | 2 974.00 | |
BZ Other receivables | 509.00 | 509.00 | 509.00 | |
CF Cash and cash equivalents | 3 745.00 | 3 745.00 | 3 745.00 | |
CH Prepaid expenses | 1 270.00 | 1 270.00 | 1 270.00 | |
CJ TOTAL (II) | 8 795.00 | 8 795.00 | 8 795.00 | |
CO Grand total (0 to V) | 15 566.00 | 1 712.00 | 13 854.00 | 15 566.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 831.00 | -12 831.00 | ||
DL TOTAL (I) | -10 331.00 | -10 331.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 750.00 | 21 750.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 1 383.00 | 1 383.00 | ||
DY Tax and social security liabilities | 52.00 | 52.00 | ||
EC TOTAL (IV) | 24 185.00 | 24 185.00 | ||
EE Grand total (I to V) | 13 854.00 | 13 854.00 | ||
EG Accrued income and payables due within one year | 8 428.00 | 8 428.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 771.00 | |||
I4 DECREASES Grand Total | 6 771.00 | |||
IO DECREASES Total including other intangible assets | 5 555.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 216.00 | |||
KD ACQUISITIONS Total including other intangible assets | 5 555.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 216.00 | |||
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