Grow your business safely with B M L G NOTAIRES
All the information you need about B M L G NOTAIRES to develop and secure your business in France
B
HOME >
CORPORATES
>
B M L G NOTAIRES >
BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : B M L G NOTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| Name | B M L G NOTAIRES |
| Siren | 834150518 |
| Closing | 2022-12-31 |
| Registry code | 2903 |
| Registration number | 2000 |
| Management number | 2017D00628 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29190 PLEYBEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 611 000.00 | 611 000.00 | 611 000.00 | |
AT Other tangible assets | 72 196.00 | 14 539.00 | 57 656.00 | 72 196.00 |
AX Advances and down payments | 24 291.00 | 24 291.00 | 24 291.00 | |
BH Other financial assets | 1 268.00 | 1 268.00 | 1 268.00 | |
BJ TOTAL (I) | 708 755.00 | 14 539.00 | 694 216.00 | 708 755.00 |
BV Advances and down payments on orders | 1 050.00 | 1 050.00 | 1 050.00 | |
BX Customers and related accounts | 20 256.00 | 20 256.00 | 20 256.00 | |
BZ Other receivables | 13 406.00 | 13 406.00 | 13 406.00 | |
CF Cash and cash equivalents | 596 922.00 | 596 922.00 | 596 922.00 | |
CH Prepaid expenses | 8 367.00 | 8 367.00 | 8 367.00 | |
CJ TOTAL (II) | 640 002.00 | 640 002.00 | 640 002.00 | |
CO Grand total (0 to V) | 1 348 757.00 | 14 539.00 | 1 334 218.00 | 1 348 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 394 873.00 | 262 275.00 | 394 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 527.00 | 132 599.00 | 186 527.00 | |
DL TOTAL (I) | 614 400.00 | 427 873.00 | 614 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 580 976.00 | 653 727.00 | 580 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 989.00 | 2 526.00 | 3 989.00 | |
DX Trade payables and related accounts | 23 836.00 | 14 048.00 | 23 836.00 | |
DY Tax and social security liabilities | 96 716.00 | 102 718.00 | 96 716.00 | |
EA Other liabilities | 14 301.00 | 13 562.00 | 14 301.00 | |
EC TOTAL (IV) | 719 818.00 | 786 581.00 | 719 818.00 | |
EE Grand total (I to V) | 1 334 218.00 | 1 214 454.00 | 1 334 218.00 | |
EK (including equity difference) | -1.00 | -1.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 315.00 | 10 224.00 | 4 315.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 315.00 | 10 224.00 | 4 315.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 470.00 | 470.00 | 470.00 | |
8B Suppliers and Related Accounts | 23 836.00 | 23 836.00 | 23 836.00 | |
8D Social Security and Other Social Organizations | 96 716.00 | 96 716.00 | 96 716.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 820.00 | 17 820.00 | 17 820.00 | |
UT Other financial assets | 1 268.00 | 1 268.00 | 1 268.00 | |
VG Loans with a maturity of up to one year at origin | 580 976.00 | 73 101.00 | 251 674.00 | 580 976.00 |
VS Prepaid expenses | 42 030.00 | 42 030.00 | 42 030.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 298.00 | 42 030.00 | 1 268.00 | 43 298.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 719 818.00 | 211 943.00 | 251 674.00 | 719 818.00 |
all companies in France
Complete and comprehensive database.
