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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : BIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | BIM |
| Siren | 805255429 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 435 |
| Management number | 2014B00649 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 923.00 | 21 872.00 | 19 051.00 | 40 923.00 |
044 Total Fixed Assets | 40 923.00 | 21 872.00 | 19 051.00 | 40 923.00 |
060 Merchandise inventory | 1 450.00 | 1 450.00 | 1 450.00 | |
068 Receivables – Trade and related accounts | 64 518.00 | 64 518.00 | 64 518.00 | |
072 Receivables – Other | 1 642.00 | 1 642.00 | 1 642.00 | |
084 Cash | 54 036.00 | 54 036.00 | 54 036.00 | |
088 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 121 650.00 | 121 650.00 | 121 650.00 | |
110 Total Assets | 162 573.00 | 21 872.00 | 140 700.00 | 162 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 673.00 | |||
134 Retained Earnings | -4 696.00 | |||
136 Profit for the Year | 14 749.00 | |||
142 Total Equity - Total I | 61 827.00 | |||
166 Suppliers and related accounts | 11 030.00 | |||
172 Other debts | 67 844.00 | |||
176 Total debts | 78 874.00 | |||
180 Liabilities Total | 140 700.00 | |||
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