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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : BMH TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | BMH TRANSPORTS |
| Siren | 831506134 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5844 |
| Management number | 2017B01681 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 300.00 | 8 300.00 | 8 300.00 | |
044 Total Fixed Assets | 8 300.00 | 8 300.00 | 8 300.00 | |
068 Receivables – Trade and related accounts | 1 688.00 | 1 688.00 | 1 688.00 | |
072 Receivables – Other | 6 939.00 | 6 939.00 | 6 939.00 | |
084 Cash | 3 809.00 | 3 809.00 | 3 809.00 | |
096 Total Current Assets + Prepaid Expenses | 12 435.00 | 12 435.00 | 12 435.00 | |
110 Total Assets | 20 735.00 | 20 735.00 | 20 735.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | -10 949.00 | |||
142 Total Equity - Total I | -8 249.00 | |||
166 Suppliers and related accounts | 2 116.00 | |||
172 Other debts | 26 868.00 | |||
176 Total debts | 28 984.00 | |||
180 Liabilities Total | 20 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 300.00 | |||
199 Of which current accounts of debit partners | 2 537.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 300.00 | 8 300.00 | ||
492 Total Fixed Assets (Increases) | 8 300.00 | 8 300.00 | ||
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