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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : BM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | BM FINANCES |
| Siren | 790109417 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 362 |
| Management number | 2012B01248 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 822 350.00 | 6 822 350.00 | 6 822 350.00 | |
044 Total Fixed Assets | 6 822 350.00 | 6 822 350.00 | 6 822 350.00 | |
084 Cash | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 949.00 | 949.00 | 949.00 | |
110 Total Assets | 6 823 298.00 | 6 823 298.00 | 6 823 298.00 | |
120 Share or Individual Capital | 6 004 000.00 | |||
126 Legal Reserve | 15 448.00 | |||
132 Other Reserves | 293 520.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 795.00 | |||
142 Total Equity - Total I | 6 314 763.00 | |||
166 Suppliers and related accounts | 2 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500 009.00 | |||
172 Other debts | 506 129.00 | |||
176 Total debts | 508 535.00 | |||
180 Liabilities Total | 6 823 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 153.00 | 2 005.00 | 3 153.00 | |
264 Total operating expenses | 3 153.00 | 2 005.00 | 3 153.00 | |
270 Operating profit | -3 153.00 | -2 005.00 | -3 153.00 | |
280 Financial income | 5 008.00 | 134 883.00 | 5 008.00 | |
294 Financial expenses | 60.00 | 19.00 | 60.00 | |
310 Profit or loss | 1 795.00 | 132 859.00 | 1 795.00 | |
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