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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : BIMAFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-11-19 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| Name | BIMAFI |
| Siren | 509603635 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2021/012131 |
| Management number | 2009B00063 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 500.00 | 90 500.00 | 90 500.00 | |
044 Total Fixed Assets | 90 500.00 | 90 500.00 | 90 500.00 | |
072 Receivables – Other | ||||
084 Cash | 66 336.00 | 66 336.00 | 66 336.00 | |
096 Total Current Assets + Prepaid Expenses | 66 336.00 | 66 336.00 | 66 336.00 | |
110 Total Assets | 156 836.00 | 156 836.00 | 156 836.00 | |
120 Share or Individual Capital | 82 000.00 | |||
126 Legal Reserve | 8 200.00 | |||
136 Profit for the Year | 18 455.00 | |||
142 Total Equity - Total I | 108 655.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612.00 | |||
172 Other debts | 47 222.00 | |||
176 Total debts | 48 182.00 | |||
180 Liabilities Total | 156 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 546.00 | 1 909.00 | 1 546.00 | |
262 Other expenses | -1.00 | 1.00 | -1.00 | |
264 Total operating expenses | 1 545.00 | 1 909.00 | 1 545.00 | |
270 Operating profit | -1 545.00 | -1 909.00 | -1 545.00 | |
280 Financial income | 20 000.00 | 89 000.00 | 20 000.00 | |
290 Exceptional income | 129.00 | |||
310 Profit or loss | 18 455.00 | 87 220.00 | 18 455.00 | |
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