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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : BMLN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | BMLN |
| Siren | 523840858 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 4275 |
| Management number | 2013B00003 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Noyers-sur-Jabron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 502.00 | 502.00 | 502.00 | |
AT Other tangible assets | 5 783.00 | 5 783.00 | 5 783.00 | |
BJ TOTAL (I) | 6 285.00 | 6 285.00 | 6 285.00 | |
BZ Other receivables | 153 534.00 | 153 534.00 | 153 534.00 | |
CF Cash and cash equivalents | 2 230.00 | 2 230.00 | 2 230.00 | |
CJ TOTAL (II) | 155 764.00 | 155 764.00 | 155 764.00 | |
CO Grand total (0 to V) | 162 050.00 | 6 285.00 | 155 764.00 | 162 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -16 905.00 | -15 167.00 | -16 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 584.00 | -1 737.00 | 2 584.00 | |
DL TOTAL (I) | 25 679.00 | 23 094.00 | 25 679.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 735.00 | 129 735.00 | 128 735.00 | |
DX Trade payables and related accounts | 1 350.00 | 1 346.00 | 1 350.00 | |
EC TOTAL (IV) | 130 085.00 | 131 081.00 | 130 085.00 | |
EE Grand total (I to V) | 155 764.00 | 154 175.00 | 155 764.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 414.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 415.00 | |||
GG - OPERATING RESULT (I - II) | -1 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 000.00 | 4 000.00 | ||
HD Total exceptional income (VII) | 4 000.00 | 4 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 000.00 | 4 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | 4 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 415.00 | 1 737.00 | 1 415.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 584.00 | -1 737.00 | 2 584.00 | |
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