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B HOME > CORPORATES > B.J.M.L > BALANCE SHEET ( 2019-07-05)

THE LIST OF BALANCE SHEET : B.J.M.L

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-05 Public 2018-12-31 Simplified
NameB.J.M.L
Siren492787304
Closing2018-12-31
Registry code 2202
Registration number 4230
Management number2014B00297
Activity code 6619A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address22510 BREHAND
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 20 317 855.00 20 317 855.00 20 317 855.00
044 Total Fixed Assets 20 317 855.00 20 317 855.00 20 317 855.00
084 Cash 1 395.00 1 395.00 1 395.00
096 Total Current Assets + Prepaid Expenses 1 395.00 1 395.00 1 395.00
110 Total Assets 20 319 249.00 20 319 249.00 20 319 249.00
120 Share or Individual Capital 16 000 400.00
126 Legal Reserve 1 600 040.00
132 Other Reserves 2 118 239.00
136 Profit for the Year 597 421.00
142 Total Equity - Total I 20 316 099.00
172 Other debts 3 150.00
176 Total debts 3 150.00
180 Liabilities Total 20 319 249.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 431.00 3 431.00
264 Total operating expenses 3 431.00 3 431.00
270 Operating profit -3 431.00 -3 431.00
280 Financial income 600 852.00 600 852.00
310 Profit or loss 597 421.00 597 421.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 609 574.00 609 574.00
484 DECREASES Financial Assets 12 616.00 12 616.00
490 Total Fixed Assets (Gross Value) 19 720 897.00 19 720 897.00
492 Total Fixed Assets (Increases) 609 574.00 609 574.00
494 Total Fixed Assets (Decreases) 12 616.00 12 616.00

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