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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : BAMAT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | BAMAT IMMOBILIER |
| Siren | 389857939 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12924 |
| Management number | 1993B00771 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 55 127.00 | 55 127.00 | 55 127.00 | |
AP Buildings | 165 383.00 | 140 164.00 | 25 219.00 | 165 383.00 |
AT Other tangible assets | 9 259.00 | 7 586.00 | 1 672.00 | 9 259.00 |
BJ TOTAL (I) | 229 770.00 | 147 751.00 | 82 019.00 | 229 770.00 |
BZ Other receivables | 6 450.00 | 6 450.00 | 6 450.00 | |
CF Cash and cash equivalents | 8 006.00 | 8 006.00 | 8 006.00 | |
CJ TOTAL (II) | 14 457.00 | 14 457.00 | 14 457.00 | |
CO Grand total (0 to V) | 244 228.00 | 147 751.00 | 96 477.00 | 244 228.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 650.00 | 5 033.00 | 4 650.00 | |
DL TOTAL (I) | 13 035.00 | 13 418.00 | 13 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 727.00 | 75 013.00 | 79 727.00 | |
DX Trade payables and related accounts | 1 421.00 | 4 568.00 | 1 421.00 | |
DY Tax and social security liabilities | 748.00 | 690.00 | 748.00 | |
EA Other liabilities | 1 545.00 | 4 317.00 | 1 545.00 | |
EC TOTAL (IV) | 83 441.00 | 84 589.00 | 83 441.00 | |
EE Grand total (I to V) | 96 477.00 | 98 008.00 | 96 477.00 | |
EI Including equity loans | 79 727.00 | 79 727.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 928.00 | 26 928.00 | 26 928.00 | |
FJ Net sales | 26 928.00 | 26 928.00 | 26 928.00 | |
FR Total operating income (I) | 26 928.00 | |||
FW Other purchases and external expenses | 14 458.00 | |||
FX Taxes, duties, and similar payments | 4 847.00 | |||
FZ Social Security Contributions | 616.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 415.00 | |||
GE Other Expenses | 181.00 | |||
GF Total Operating Expenses (II) | 23 517.00 | |||
GG - OPERATING RESULT (I - II) | 3 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 239.00 | 1 239.00 | ||
HD Total exceptional income (VII) | 1 239.00 | 1 239.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 239.00 | 1 239.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 168.00 | 29 256.00 | 28 168.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 517.00 | 24 222.00 | 23 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 650.00 | 5 033.00 | 4 650.00 | |
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