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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : BMT GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| Name | BMT GROUPE |
| Siren | 789572963 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 2660 |
| Management number | 2012B00483 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 007.00 | 4 007.00 | 4 007.00 | |
028 Tangible Assets | 22 688.00 | 18 402.00 | 4 286.00 | 22 688.00 |
040 Financial Assets | 836.00 | 836.00 | 836.00 | |
044 Total Fixed Assets | 27 531.00 | 22 409.00 | 5 122.00 | 27 531.00 |
068 Receivables – Trade and related accounts | 21 439.00 | 21 439.00 | 21 439.00 | |
072 Receivables – Other | 13 784.00 | 13 784.00 | 13 784.00 | |
092 Prepaid expenses | 2 451.00 | 2 451.00 | 2 451.00 | |
096 Total Current Assets + Prepaid Expenses | 37 674.00 | 37 674.00 | 37 674.00 | |
110 Total Assets | 65 205.00 | 22 409.00 | 42 796.00 | 65 205.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 29 602.00 | |||
136 Profit for the Year | -17 326.00 | |||
142 Total Equity - Total I | 12 385.00 | |||
156 Loans and similar debts | 18 749.00 | |||
166 Suppliers and related accounts | 6 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 5 186.00 | |||
176 Total debts | 30 411.00 | |||
180 Liabilities Total | 42 796.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 530.00 | 27 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 093.00 | 15 093.00 | ||
378 Amount of deductible VAT on goods and services | 7 418.00 | 7 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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