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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : BMGL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| Name | BMGL |
| Siren | 914336078 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 2757 |
| Management number | 2022B00954 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60610 Lacroix-Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 143 334.00 | 4 633.00 | 138 701.00 | 143 334.00 |
044 Total Fixed Assets | 143 334.00 | 4 633.00 | 138 701.00 | 143 334.00 |
068 Receivables – Trade and related accounts | 10 614.00 | 10 614.00 | 10 614.00 | |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 24 432.00 | 24 432.00 | 24 432.00 | |
096 Total Current Assets + Prepaid Expenses | 36 888.00 | 36 888.00 | 36 888.00 | |
110 Total Assets | 180 222.00 | 4 633.00 | 175 589.00 | 180 222.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -5 058.00 | |||
142 Total Equity - Total I | 14 942.00 | |||
166 Suppliers and related accounts | 7 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 839.00 | |||
172 Other debts | 152 942.00 | |||
176 Total debts | 160 646.00 | |||
180 Liabilities Total | 175 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 845.00 | 8 845.00 | ||
232 Total operating income excluding VAT | 8 845.00 | 8 845.00 | ||
242 Other external expenses | 9 269.00 | 9 269.00 | ||
254 Depreciation and amortization | 4 633.00 | 4 633.00 | ||
264 Total operating expenses | 13 902.00 | 13 902.00 | ||
270 Operating profit | -5 058.00 | -5 058.00 | ||
310 Profit or loss | -5 058.00 | -5 058.00 | ||
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