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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : BMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| Name | BMM |
| Siren | 799809231 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11075 |
| Management number | 2014B00170 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 177 000.00 | 177 000.00 | 177 000.00 | |
028 Tangible Assets | 105 947.00 | 59 246.00 | 46 700.00 | 105 947.00 |
044 Total Fixed Assets | 282 947.00 | 59 246.00 | 223 700.00 | 282 947.00 |
050 Raw materials, supplies, in progress | 2 352.00 | 2 352.00 | 2 352.00 | |
060 Merchandise inventory | 5 266.00 | 5 266.00 | 5 266.00 | |
072 Receivables – Other | 14 042.00 | 14 042.00 | 14 042.00 | |
084 Cash | 287 025.00 | 287 025.00 | 287 025.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 309 497.00 | 309 497.00 | 309 497.00 | |
110 Total Assets | 592 444.00 | 59 246.00 | 533 197.00 | 592 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 283 335.00 | |||
136 Profit for the Year | 117 697.00 | |||
142 Total Equity - Total I | 402 132.00 | |||
156 Loans and similar debts | 21 370.00 | |||
166 Suppliers and related accounts | 29 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 276.00 | |||
172 Other debts | 80 649.00 | |||
176 Total debts | 131 065.00 | |||
180 Liabilities Total | 533 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
195 Of which payables due in more than one year | 7 787.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 281 647.00 | 281 647.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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