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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : LA POINTE BMSV SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-01 | Partially confidential | 2021-06-30 | Complete |
| Name | LA POINTE BMSV SAS |
| Siren | 888058906 |
| Closing | 2021-06-30 |
| Registry code | 4001 |
| Registration number | 347 |
| Management number | 2020B00612 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40530 Labenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 190.00 | 190.00 | |
BJ TOTAL (I) | 190.00 | 190.00 | 190.00 | |
BT Goods | 18 332.00 | 18 332.00 | 18 332.00 | |
BV Advances and down payments on orders | 24 879.00 | 24 879.00 | 24 879.00 | |
BX Customers and related accounts | 3 538.00 | 3 538.00 | 3 538.00 | |
BZ Other receivables | 352.00 | 352.00 | 352.00 | |
CF Cash and cash equivalents | 28 613.00 | 28 613.00 | 28 613.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 75 802.00 | 75 802.00 | 75 802.00 | |
CO Grand total (0 to V) | 75 992.00 | 75 992.00 | 75 992.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 926.00 | 20 926.00 | ||
DL TOTAL (I) | 30 926.00 | 30 926.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 511.00 | 38 511.00 | ||
DX Trade payables and related accounts | 322.00 | 322.00 | ||
DY Tax and social security liabilities | 6 228.00 | 6 228.00 | ||
EC TOTAL (IV) | 45 067.00 | 45 067.00 | ||
EE Grand total (I to V) | 75 992.00 | 75 992.00 | ||
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