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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : BMC WEB MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2017-09-05 | Public | 2012-12-31 | Simplified |
| Name | BMC WEB MARKET |
| Siren | 521951483 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6301 |
| Management number | 2010B00485 |
| Activity code | 4799B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 290.00 | 7 290.00 | 6 000.00 | 13 290.00 |
AT Other tangible assets | 483.00 | 483.00 | 483.00 | |
BH Other financial assets | 2 790.00 | 2 790.00 | 2 790.00 | |
BJ TOTAL (I) | 107 190.00 | 86 365.00 | 20 826.00 | 107 190.00 |
BT Goods | 3 114.00 | 3 114.00 | 3 114.00 | |
BV Advances and down payments on orders | 2 109.00 | 2 109.00 | 2 109.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4 412.00 | 4 412.00 | 4 412.00 | |
CF Cash and cash equivalents | 55 150.00 | 55 150.00 | 55 150.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 64 784.00 | 64 784.00 | 64 784.00 | |
CO Grand total (0 to V) | 171 975.00 | 86 365.00 | 85 610.00 | 171 975.00 |
CP Shares due in less than one year | 2 790.00 | 2 790.00 | ||
CX Development or Research and Development Expenses | 90 628.00 | 78 592.00 | 12 036.00 | 90 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DH Retained earnings | 25 129.00 | 21 641.00 | 25 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 751.00 | 3 488.00 | 12 751.00 | |
DL TOTAL (I) | 50 880.00 | 38 129.00 | 50 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 13.00 | ||
DW Advances and down payments received on current orders | 7 948.00 | 7 948.00 | ||
DX Trade payables and related accounts | 15 270.00 | 26 900.00 | 15 270.00 | |
DY Tax and social security liabilities | 11 466.00 | 4 644.00 | 11 466.00 | |
EA Other liabilities | 32.00 | 79.00 | 32.00 | |
EC TOTAL (IV) | 34 730.00 | 31 623.00 | 34 730.00 | |
EE Grand total (I to V) | 85 610.00 | 69 752.00 | 85 610.00 | |
EG Accrued income and payables due within one year | 34 730.00 | 31 623.00 | 34 730.00 | |
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