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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : BM COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| Name | BM COURTAGE |
| Siren | 878552082 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40988 |
| Management number | 2019B10719 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 182.00 | 191.00 | 991.00 | 1 182.00 |
BJ TOTAL (I) | 1 182.00 | 191.00 | 991.00 | 1 182.00 |
BZ Other receivables | 95.00 | 95.00 | 95.00 | |
CF Cash and cash equivalents | 13 601.00 | 13 601.00 | 13 601.00 | |
CJ TOTAL (II) | 13 696.00 | 13 696.00 | 13 696.00 | |
CO Grand total (0 to V) | 14 878.00 | 191.00 | 14 687.00 | 14 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 051.00 | 9 051.00 | ||
DL TOTAL (I) | 14 051.00 | 14 051.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 637.00 | 637.00 | ||
EC TOTAL (IV) | 637.00 | 637.00 | ||
EE Grand total (I to V) | 14 687.00 | 14 687.00 | ||
EG Accrued income and payables due within one year | 637.00 | 637.00 | ||
| 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 | 1 182.00 | |||
I4 DECREASES Grand Total | 1 182.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 182.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 182.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 191.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 191.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 637.00 | 637.00 | 637.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 95.00 | 95.00 | 95.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 95.00 | 95.00 | 95.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 637.00 | 637.00 | 637.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 548.00 | 548.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 154.00 | 154.00 | ||
ST Other accounts | 4 906.00 | 4 906.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 060.00 | 5 060.00 | ||
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