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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : BM PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| Name | BM PARTICIPATIONS |
| Siren | 848816955 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 1621 |
| Management number | 2019B00253 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54140 Jarville-la-Malgrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 344 935.00 | 344 935.00 | 344 935.00 | |
044 Total Fixed Assets | 344 935.00 | 344 935.00 | 344 935.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 5 284.00 | 5 284.00 | 5 284.00 | |
084 Cash | 30 580.00 | 30 580.00 | 30 580.00 | |
096 Total Current Assets + Prepaid Expenses | 41 264.00 | 41 264.00 | 41 264.00 | |
110 Total Assets | 386 200.00 | 386 200.00 | 386 200.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 3 846.00 | |||
136 Profit for the Year | 34 703.00 | |||
142 Total Equity - Total I | 104 550.00 | |||
156 Loans and similar debts | 271 708.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 998.00 | |||
172 Other debts | 8 942.00 | |||
176 Total debts | 281 650.00 | |||
180 Liabilities Total | 386 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 000.00 | |||
195 Of which payables due in more than one year | 227 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 24 250.00 | 24 250.00 | ||
232 Total operating income excluding VAT | 24 250.00 | 24 250.00 | ||
242 Other external expenses | 2 269.00 | 1 174.00 | 2 269.00 | |
244 Taxes, duties and similar payments | 119.00 | 119.00 | 119.00 | |
252 Social security contributions | 614.00 | 886.00 | 614.00 | |
264 Total operating expenses | 3 002.00 | 2 179.00 | 3 002.00 | |
270 Operating profit | 21 248.00 | -2 179.00 | 21 248.00 | |
280 Financial income | 20 022.00 | 2 001.00 | 20 022.00 | |
294 Financial expenses | 3 800.00 | 1 500.00 | 3 800.00 | |
306 Income tax's | 2 767.00 | 2 767.00 | ||
310 Profit or loss | 34 703.00 | -1 677.00 | 34 703.00 | |
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