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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : B.E.M.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-03 | Public | 2020-08-31 | Complete |
| 2020-03-06 | Public | 2019-08-31 | Complete |
| 2019-03-11 | Public | 2018-08-31 | Complete |
| 2018-03-01 | Public | 2017-08-31 | Complete |
| 2017-03-08 | Public | 2016-08-31 | Complete |
| Name | B.E.M.H. |
| Siren | 348622192 |
| Closing | 2021-08-31 |
| Registry code | 3302 |
| Registration number | 4113 |
| Management number | 2005B00186 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 70 581.00 | 55 453.00 | 15 127.00 | 70 581.00 |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AP Buildings | 37 358.00 | 31 013.00 | 6 345.00 | 37 358.00 |
AT Other tangible assets | 57 894.00 | 45 120.00 | 12 775.00 | 57 894.00 |
BH Other financial assets | 4 883.00 | 4 883.00 | 4 883.00 | |
BJ TOTAL (I) | 216 450.00 | 131 586.00 | 84 864.00 | 216 450.00 |
BP Services in progress | 18 125.00 | 18 125.00 | 18 125.00 | |
BV Advances and down payments on orders | 183.00 | 183.00 | 183.00 | |
BX Customers and related accounts | 255 069.00 | 4 250.00 | 250 819.00 | 255 069.00 |
BZ Other receivables | 17 814.00 | 17 814.00 | 17 814.00 | |
CD Marketable securities | 20 446.00 | 20 446.00 | 20 446.00 | |
CF Cash and cash equivalents | 248 141.00 | 248 141.00 | 248 141.00 | |
CH Prepaid expenses | 17 400.00 | 17 400.00 | 17 400.00 | |
CJ TOTAL (II) | 577 178.00 | 4 250.00 | 572 928.00 | 577 178.00 |
CO Grand total (0 to V) | 793 629.00 | 135 836.00 | 657 793.00 | 793 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 000.00 | 61 000.00 | ||
DD Legal reserve (1) | 6 100.00 | 6 100.00 | ||
DG Other reserves | 193 244.00 | 193 244.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 276.00 | 48 276.00 | ||
DL TOTAL (I) | 308 620.00 | 308 620.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 82.00 | ||
DX Trade payables and related accounts | 63 107.00 | 63 107.00 | ||
DY Tax and social security liabilities | 185 984.00 | 185 984.00 | ||
EC TOTAL (IV) | 349 173.00 | 349 173.00 | ||
EE Grand total (I to V) | 657 793.00 | 657 793.00 | ||
EG Accrued income and payables due within one year | 349 173.00 | 349 173.00 | ||
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