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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : BM-POINTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | BM-POINTS |
| Siren | 807613104 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 4988 |
| Management number | 2014B03619 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 692.00 | 10 692.00 | 10 692.00 | |
080 Sellable securities | 5 132.00 | 5 132.00 | 5 132.00 | |
084 Cash | 59 163.00 | 59 163.00 | 59 163.00 | |
096 Total Current Assets + Prepaid Expenses | 74 987.00 | 74 987.00 | 74 987.00 | |
110 Total Assets | 74 987.00 | 74 987.00 | 74 987.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 815.00 | |||
136 Profit for the Year | 14 918.00 | |||
142 Total Equity - Total I | 74 233.00 | |||
172 Other debts | 754.00 | |||
176 Total debts | 754.00 | |||
180 Liabilities Total | 74 987.00 | |||
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