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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : LE BM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-24 | Partially confidential | 2020-12-31 | Simplified |
| 2022-02-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | LE BM |
| Siren | 829082049 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2022/000686 |
| Management number | 2017B00341 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 3 414.00 | 1 286.00 | 2 128.00 | 3 414.00 |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 9 463.00 | 1 286.00 | 8 177.00 | 9 463.00 |
064 Advances and down payments on orders | 497.00 | 497.00 | 497.00 | |
068 Receivables – Trade and related accounts | 945.00 | 945.00 | 945.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 1 730.00 | 1 730.00 | 1 730.00 | |
092 Prepaid expenses | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 3 927.00 | 3 927.00 | 3 927.00 | |
110 Total Assets | 13 389.00 | 1 286.00 | 12 103.00 | 13 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -140.00 | |||
136 Profit for the Year | 912.00 | |||
142 Total Equity - Total I | 1 772.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 704.00 | |||
172 Other debts | 8 406.00 | |||
176 Total debts | 10 331.00 | |||
180 Liabilities Total | 12 103.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 704.00 | 704.00 | ||
404 DECREASES Intangible assets – Goodwill | 706.00 | 706.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 712.00 | 712.00 | ||
432 INCREASES Tangible Assets – Buildings | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8.00 | 8.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 762.00 | 762.00 | ||
482 INCREASES Financial Assets | 1 049.00 | 1 049.00 | ||
484 DECREASES Financial Assets | 484.00 | 484.00 | ||
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