All the information you need about BAYONNAISE DE MANUTENTION PORTUAIRE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-30 | Partially confidential | 2016-09-30 | Complete |
| Name | BAYONNAISE DE MANUTENTION PORTUAIRE |
| Siren | 539234146 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 4114 |
| Management number | 2012B00053 |
| Activity code | 5224A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64340 BOUCAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 152 549.00 | 125 323.00 | 27 226.00 | 152 549.00 |
AT Other tangible assets | 33 600.00 | 26 942.00 | 6 658.00 | 33 600.00 |
BJ TOTAL (I) | 186 149.00 | 152 265.00 | 33 884.00 | 186 149.00 |
BX Customers and related accounts | 37 676.00 | 37 676.00 | 37 676.00 | |
BZ Other receivables | 55 741.00 | 55 741.00 | 55 741.00 | |
CF Cash and cash equivalents | 213 743.00 | 213 743.00 | 213 743.00 | |
CH Prepaid expenses | 5 382.00 | 5 382.00 | 5 382.00 | |
CJ TOTAL (II) | 312 542.00 | 312 542.00 | 312 542.00 | |
CO Grand total (0 to V) | 498 691.00 | 152 265.00 | 346 426.00 | 498 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 149 095.00 | 149 095.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 578.00 | 7 578.00 | ||
DL TOTAL (I) | 157 773.00 | 157 773.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 159 907.00 | 159 907.00 | ||
DY Tax and social security liabilities | 19 794.00 | 19 794.00 | ||
EA Other liabilities | 8 944.00 | 8 944.00 | ||
EC TOTAL (IV) | 188 653.00 | 188 653.00 | ||
EE Grand total (I to V) | 346 426.00 | 346 426.00 | ||
EG Accrued income and payables due within one year | 188 653.00 | 188 653.00 | ||
