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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : B.M.C. DIFFUSION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-09-30 | Complete |
| 2020-10-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-09-30 | Simplified |
| Name | B.M.C. DIFFUSION SARL |
| Siren | 337888275 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 27400 |
| Management number | 1986B00349 |
| Activity code | 4777Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 451.00 | 3 183.00 | 267.00 | 3 451.00 |
BJ TOTAL (I) | 3 754.00 | 3 183.00 | 570.00 | 3 754.00 |
BT Goods | 51 723.00 | 51 723.00 | 51 723.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 345.00 | 345.00 | 345.00 | |
CF Cash and cash equivalents | 14 901.00 | 14 901.00 | 14 901.00 | |
CH Prepaid expenses | 119.00 | 119.00 | 119.00 | |
CJ TOTAL (II) | 67 088.00 | 67 088.00 | 67 088.00 | |
CO Grand total (0 to V) | 70 842.00 | 3 183.00 | 67 658.00 | 70 842.00 |
CS Evaluated investments - equity method | 303.00 | 303.00 | 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 163 324.00 | 163 324.00 | 163 324.00 | |
DH Retained earnings | -100 613.00 | -84 287.00 | -100 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 786.00 | -16 325.00 | -5 786.00 | |
DL TOTAL (I) | 65 309.00 | 71 095.00 | 65 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 349.00 | 51 026.00 | 2 349.00 | |
DY Tax and social security liabilities | 401.00 | |||
EC TOTAL (IV) | 2 349.00 | 51 427.00 | 2 349.00 | |
EE Grand total (I to V) | 67 658.00 | 122 523.00 | 67 658.00 | |
EI Including equity loans | 2 349.00 | 2 349.00 | ||
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