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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : B.P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | B.P.M. |
| Siren | 889276705 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8126 |
| Management number | 2020B00928 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34480 Magalas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 50 498.00 | 50 498.00 | 50 498.00 | |
072 Receivables – Other | 67 131.00 | 67 131.00 | 67 131.00 | |
084 Cash | 81 738.00 | 81 738.00 | 81 738.00 | |
096 Total Current Assets + Prepaid Expenses | 199 367.00 | 199 367.00 | 199 367.00 | |
110 Total Assets | 199 367.00 | 199 367.00 | 199 367.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 851.00 | |||
142 Total Equity - Total I | -2 851.00 | |||
156 Loans and similar debts | 200 000.00 | |||
172 Other debts | 2 218.00 | |||
176 Total debts | 202 218.00 | |||
180 Liabilities Total | 199 367.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 700.00 | 7 700.00 | ||
378 Amount of deductible VAT on goods and services | 5 482.00 | 5 482.00 | ||
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