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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SARL B.F.M. 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL B.F.M. 2C |
| Siren | 530118488 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 15453 |
| Management number | 2011B00397 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 993.00 | 993.00 | 993.00 | |
AP Buildings | 49 585.00 | 32 723.00 | 16 862.00 | 49 585.00 |
AR Technical installations, industrial equipment and tools | 14 663.00 | 13 624.00 | 1 039.00 | 14 663.00 |
AT Other tangible assets | 40 314.00 | 35 555.00 | 4 759.00 | 40 314.00 |
BD Other fixed assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 16 033.00 | 16 033.00 | 16 033.00 | |
BJ TOTAL (I) | 127 587.00 | 82 895.00 | 44 693.00 | 127 587.00 |
BT Goods | 64 240.00 | 64 240.00 | 64 240.00 | |
BX Customers and related accounts | 187 430.00 | 187 430.00 | 187 430.00 | |
BZ Other receivables | 11 808.00 | 11 808.00 | 11 808.00 | |
CF Cash and cash equivalents | 304 838.00 | 304 838.00 | 304 838.00 | |
CH Prepaid expenses | 8 913.00 | 8 913.00 | 8 913.00 | |
CJ TOTAL (II) | 577 230.00 | 577 230.00 | 577 230.00 | |
CO Grand total (0 to V) | 704 817.00 | 82 895.00 | 621 922.00 | 704 817.00 |
CP Shares due in less than one year | 16 033.00 | 16 033.00 | ||
CR Shares due in more than one year | 16 033.00 | 16 033.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 286 310.00 | 275 861.00 | 286 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 794.00 | 42 450.00 | 71 794.00 | |
DL TOTAL (I) | 369 104.00 | 329 310.00 | 369 104.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 078.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 19 273.00 | 18 100.00 | 19 273.00 | |
DX Trade payables and related accounts | 131 671.00 | 202 338.00 | 131 671.00 | |
DY Tax and social security liabilities | 99 463.00 | 79 550.00 | 99 463.00 | |
EA Other liabilities | 2 412.00 | 1 402.00 | 2 412.00 | |
EC TOTAL (IV) | 252 818.00 | 302 468.00 | 252 818.00 | |
EE Grand total (I to V) | 621 922.00 | 631 778.00 | 621 922.00 | |
EG Accrued income and payables due within one year | 252 818.00 | 250 694.00 | 252 818.00 | |
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