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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : B.M.SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | B.M.SERVICES |
| Siren | 799286125 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71980 |
| Management number | 2013B25021 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 208 000.00 | 208 000.00 | 208 000.00 | |
AR Technical installations, industrial equipment and tools | 76 810.00 | 29 814.00 | 46 996.00 | 76 810.00 |
AT Other tangible assets | 165 377.00 | 65 339.00 | 100 038.00 | 165 377.00 |
BH Other financial assets | 7 218.00 | 7 218.00 | 7 218.00 | |
BJ TOTAL (I) | 457 404.00 | 95 153.00 | 362 251.00 | 457 404.00 |
BT Goods | 10 095.00 | 10 095.00 | 10 095.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 1 829.00 | 1 829.00 | 1 829.00 | |
BZ Other receivables | 78 042.00 | 78 042.00 | 78 042.00 | |
CF Cash and cash equivalents | 22 453.00 | 22 453.00 | 22 453.00 | |
CJ TOTAL (II) | 114 420.00 | 114 420.00 | 114 420.00 | |
CO Grand total (0 to V) | 571 824.00 | 95 153.00 | 476 671.00 | 571 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DC Revaluation differences | 6.00 | 6.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 91 921.00 | 41 243.00 | 91 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 622.00 | 50 678.00 | 25 622.00 | |
DL TOTAL (I) | 126 343.00 | 100 721.00 | 126 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 197 252.00 | 79 383.00 | 197 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 257.00 | 43 878.00 | 43 257.00 | |
DX Trade payables and related accounts | 43 470.00 | 33 894.00 | 43 470.00 | |
DY Tax and social security liabilities | 49 633.00 | 30 408.00 | 49 633.00 | |
EA Other liabilities | 16 714.00 | 19 857.00 | 16 714.00 | |
EC TOTAL (IV) | 350 328.00 | 207 421.00 | 350 328.00 | |
EE Grand total (I to V) | 476 671.00 | 308 142.00 | 476 671.00 | |
EI Including equity loans | 43 257.00 | 43 257.00 | ||
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