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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : BM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| Name | BM TRANSPORT |
| Siren | 881924302 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18665 |
| Management number | 2020B01224 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 850.00 | 25 850.00 | 25 850.00 | |
BH Other financial assets | 5 056.00 | 5 056.00 | 5 056.00 | |
BJ TOTAL (I) | 30 906.00 | 30 906.00 | 30 906.00 | |
BZ Other receivables | 371.00 | 371.00 | 371.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 8 466.00 | 8 466.00 | 8 466.00 | |
CJ TOTAL (II) | 8 838.00 | 8 838.00 | 8 838.00 | |
CO Grand total (0 to V) | 39 743.00 | 39 743.00 | 39 743.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 853.00 | 3 853.00 | ||
DL TOTAL (I) | 13 853.00 | 10 000.00 | 13 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 500.00 | 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 310.00 | 15 310.00 | ||
DY Tax and social security liabilities | 5 298.00 | 5 298.00 | ||
EA Other liabilities | 4 783.00 | 4 783.00 | ||
EC TOTAL (IV) | 25 890.00 | 25 890.00 | ||
EE Grand total (I to V) | 39 743.00 | 10 000.00 | 39 743.00 | |
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