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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : BM Maçonnerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | BM Maçonnerie |
| Siren | 799638325 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5998 |
| Management number | 2014B00045 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37310 TAUXIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 992.00 | 8 390.00 | 8 602.00 | 16 992.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 16 992.00 | 8 390.00 | 8 602.00 | 16 992.00 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 1 485.00 | 1 485.00 | 1 485.00 | |
084 Cash | 23 886.00 | 23 886.00 | 23 886.00 | |
092 Prepaid expenses | 4 358.00 | 4 358.00 | 4 358.00 | |
096 Total Current Assets + Prepaid Expenses | 41 130.00 | 41 130.00 | 41 130.00 | |
110 Total Assets | 58 122.00 | 8 390.00 | 49 732.00 | 58 122.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 262.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | -17.00 | |||
136 Profit for the Year | 17 075.00 | |||
142 Total Equity - Total I | 32 320.00 | |||
156 Loans and similar debts | 132.00 | |||
166 Suppliers and related accounts | 4 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 12 992.00 | |||
176 Total debts | 17 412.00 | |||
180 Liabilities Total | 49 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 102.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 102.00 | 2 102.00 | ||
490 Total Fixed Assets (Gross Value) | 16 847.00 | 16 847.00 | ||
492 Total Fixed Assets (Increases) | 2 102.00 | 2 102.00 | ||
494 Total Fixed Assets (Decreases) | 1 957.00 | 1 957.00 | ||
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