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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : B.M INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-07 | Partially confidential | 2019-06-30 | Complete |
| Name | B.M INGENIERIE |
| Siren | 424879658 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/015535 |
| Management number | 1999B02044 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 228.00 | 8 228.00 | 8 228.00 | |
AR Technical installations, industrial equipment and tools | 1 600.00 | 1 600.00 | 1 600.00 | |
AT Other tangible assets | 24 979.00 | 23 190.00 | 1 789.00 | 24 979.00 |
BH Other financial assets | 6 280.00 | 6 280.00 | 6 280.00 | |
BJ TOTAL (I) | 41 087.00 | 33 018.00 | 8 069.00 | 41 087.00 |
BX Customers and related accounts | 11 760.00 | 11 760.00 | 11 760.00 | |
BZ Other receivables | 5 762.00 | 5 762.00 | 5 762.00 | |
CF Cash and cash equivalents | 201 126.00 | 201 126.00 | 201 126.00 | |
CH Prepaid expenses | 2 220.00 | 2 220.00 | 2 220.00 | |
CJ TOTAL (II) | 220 868.00 | 220 868.00 | 220 868.00 | |
CO Grand total (0 to V) | 261 956.00 | 33 018.00 | 228 938.00 | 261 956.00 |
| 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 | |
DG Other reserves | 65 924.00 | 34 373.00 | 65 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 289.00 | 41 551.00 | 9 289.00 | |
DL TOTAL (I) | 83 598.00 | 84 308.00 | 83 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 000.00 | 85 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 314.00 | 3.00 | |
DX Trade payables and related accounts | 4 736.00 | 5 803.00 | 4 736.00 | |
DY Tax and social security liabilities | 54 189.00 | 68 125.00 | 54 189.00 | |
EA Other liabilities | 1 411.00 | 1 411.00 | ||
EC TOTAL (IV) | 145 340.00 | 74 242.00 | 145 340.00 | |
EE Grand total (I to V) | 228 938.00 | 158 551.00 | 228 938.00 | |
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