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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : B.L.M.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Complete |
| 2022-01-07 | Public | 2021-09-30 | Complete |
| 2021-09-16 | Public | 2020-09-30 | Simplified |
| 2020-10-13 | Public | 2019-09-30 | Simplified |
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | B.L.M.R. |
| Siren | 438948440 |
| Closing | 2021-09-30 |
| Registry code | 2402 |
| Registration number | 44 |
| Management number | 2001B00217 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24660 Coulounieix-Chamiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 427 115.00 | 427 115.00 | 427 115.00 | |
BJ TOTAL (I) | 427 115.00 | 427 115.00 | 427 115.00 | |
CF Cash and cash equivalents | 4 899.00 | 4 899.00 | 4 899.00 | |
CJ TOTAL (II) | 4 899.00 | 4 899.00 | 4 899.00 | |
CO Grand total (0 to V) | 432 014.00 | 432 014.00 | 432 014.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 800.00 | 18 800.00 | 18 800.00 | |
DD Legal reserve (1) | 4 200.00 | 4 200.00 | 4 200.00 | |
DG Other reserves | 409 194.00 | 409 399.00 | 409 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -233.00 | -205.00 | -233.00 | |
DL TOTAL (I) | 431 961.00 | 432 194.00 | 431 961.00 | |
DX Trade payables and related accounts | 53.00 | 53.00 | ||
EC TOTAL (IV) | 53.00 | 53.00 | ||
EE Grand total (I to V) | 432 014.00 | 432 194.00 | 432 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 233.00 | |||
GF Total Operating Expenses (II) | 233.00 | |||
GG - OPERATING RESULT (I - II) | -233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 233.00 | 205.00 | 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -233.00 | -205.00 | -233.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 53.00 | 53.00 | 53.00 | |
VG Loans with a maturity of up to one year at origin | 8.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 53.00 | 53.00 | 53.00 | |
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