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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : B.M.T DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-12 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | B.M.T DISTRIBUTION |
| Siren | 383715885 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9771 |
| Management number | 1991B00729 |
| Activity code | 4799B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77950 Maincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 797.00 | |||
AT Other tangible assets | 1 018.00 | |||
BH Other financial assets | ||||
BJ TOTAL (I) | 3 816.00 | |||
BT Goods | 4 327.00 | |||
BX Customers and related accounts | 655.00 | |||
BZ Other receivables | 315.00 | |||
CD Marketable securities | 1 442.00 | |||
CF Cash and cash equivalents | 14 845.00 | |||
CH Prepaid expenses | 510.00 | |||
CJ TOTAL (II) | 22 096.00 | |||
CO Grand total (0 to V) | 25 912.00 | |||
| 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 | |
DH Retained earnings | 13 325.00 | 18 668.00 | 13 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 869.00 | -5 343.00 | -5 869.00 | |
DL TOTAL (I) | 15 840.00 | 21 710.00 | 15 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 233.00 | 234.00 | 2 233.00 | |
DX Trade payables and related accounts | 1 893.00 | 2 122.00 | 1 893.00 | |
DY Tax and social security liabilities | 5 954.00 | 1 424.00 | 5 954.00 | |
EA Other liabilities | -9.00 | 161.00 | -9.00 | |
EC TOTAL (IV) | 10 071.00 | 3 942.00 | 10 071.00 | |
EE Grand total (I to V) | 25 912.00 | 25 652.00 | 25 912.00 | |
EG Accrued income and payables due within one year | 10 071.00 | 3 942.00 | 10 071.00 | |
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