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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : BMC - ETUDES ET REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-06-30 | Complete |
| Name | BMC - ETUDES ET REALISATIONS |
| Siren | 817884893 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/002546 |
| Management number | 2020B04279 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 516.00 | 516.00 | 516.00 | |
AT Other tangible assets | 15 156.00 | 7 310.00 | 7 846.00 | 15 156.00 |
BH Other financial assets | 1 080.00 | 1 080.00 | 1 080.00 | |
BJ TOTAL (I) | 16 752.00 | 7 826.00 | 8 926.00 | 16 752.00 |
BP Services in progress | 59 400.00 | 59 400.00 | 59 400.00 | |
BX Customers and related accounts | 211 531.00 | 211 531.00 | 211 531.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 182 261.00 | 182 261.00 | 182 261.00 | |
CH Prepaid expenses | 2 197.00 | 2 197.00 | 2 197.00 | |
CJ TOTAL (II) | 455 529.00 | 455 529.00 | 455 529.00 | |
CO Grand total (0 to V) | 472 281.00 | 7 826.00 | 464 455.00 | 472 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 93 486.00 | 82 167.00 | 93 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -92 841.00 | 11 318.00 | -92 841.00 | |
DL TOTAL (I) | 6 145.00 | 98 986.00 | 6 145.00 | |
DT Other Bond Issues | 198 362.00 | 100 000.00 | 198 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114.00 | 143.00 | 114.00 | |
DX Trade payables and related accounts | 125 367.00 | 153 234.00 | 125 367.00 | |
DY Tax and social security liabilities | 68 312.00 | 68 882.00 | 68 312.00 | |
EA Other liabilities | 66 156.00 | 68 732.00 | 66 156.00 | |
EC TOTAL (IV) | 458 311.00 | 390 991.00 | 458 311.00 | |
EE Grand total (I to V) | 464 455.00 | 489 977.00 | 464 455.00 | |
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