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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : BIMA MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | BIMA MARKET |
| Siren | 824404610 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/015968 |
| Management number | 2017B00018 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 253.00 | 4 058.00 | 195.00 | 4 253.00 |
028 Tangible Assets | 208 484.00 | 57 225.00 | 151 259.00 | 208 484.00 |
040 Financial Assets | 16 885.00 | 16 885.00 | 16 885.00 | |
044 Total Fixed Assets | 229 621.00 | 61 282.00 | 168 339.00 | 229 621.00 |
060 Merchandise inventory | 98 702.00 | 98 702.00 | 98 702.00 | |
068 Receivables – Trade and related accounts | 42 932.00 | 2 330.00 | 40 602.00 | 42 932.00 |
072 Receivables – Other | 22 761.00 | 22 761.00 | 22 761.00 | |
084 Cash | 83 180.00 | 83 180.00 | 83 180.00 | |
092 Prepaid expenses | 4 567.00 | 4 567.00 | 4 567.00 | |
096 Total Current Assets + Prepaid Expenses | 252 142.00 | 2 330.00 | 249 812.00 | 252 142.00 |
110 Total Assets | 481 763.00 | 63 612.00 | 418 151.00 | 481 763.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 624.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 52 087.00 | |||
142 Total Equity - Total I | 96 211.00 | |||
166 Suppliers and related accounts | 182 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 998.00 | |||
172 Other debts | 139 600.00 | |||
176 Total debts | 321 940.00 | |||
180 Liabilities Total | 418 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 176.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 176.00 | |||
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