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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : BSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-11-30 | Complete |
| 2023-05-16 | Partially confidential | 2021-11-30 | Complete |
| Name | BSM |
| Siren | 888031580 |
| Closing | 2021-11-30 |
| Registry code | 6502 |
| Registration number | 1089 |
| Management number | 2020B00338 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 SAINT-SAVIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 87 485.00 | 87 485.00 | 87 485.00 | |
BJ TOTAL (I) | 87 485.00 | 87 485.00 | 87 485.00 | |
BZ Other receivables | 29 617.00 | 29 617.00 | 29 617.00 | |
CF Cash and cash equivalents | 7 600.00 | 7 600.00 | 7 600.00 | |
CJ TOTAL (II) | 37 217.00 | 37 217.00 | 37 217.00 | |
CO Grand total (0 to V) | 124 702.00 | 124 702.00 | 124 702.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 601.00 | -28 601.00 | ||
DJ Investment subsidies | 6 000.00 | 6 000.00 | ||
DL TOTAL (I) | -14 601.00 | -14 601.00 | ||
DZ Fixed asset liabilities and related accounts | 71 947.00 | 71 947.00 | ||
EA Other liabilities | 67 356.00 | 67 356.00 | ||
EC TOTAL (IV) | 139 303.00 | 139 303.00 | ||
EE Grand total (I to V) | 124 702.00 | 124 702.00 | ||
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