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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : BMG EMBALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| Name | BMG EMBALLAGE |
| Siren | 807575113 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/005407 |
| Management number | 2014B01255 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 6 626.00 | 6 626.00 | 6 626.00 | |
BX Customers and related accounts | 11 919.00 | 11 919.00 | 11 919.00 | |
BZ Other receivables | 3 744.00 | 3 744.00 | 3 744.00 | |
CF Cash and cash equivalents | 20 184.00 | 20 184.00 | 20 184.00 | |
CJ TOTAL (II) | 42 472.00 | 42 472.00 | 42 472.00 | |
CO Grand total (0 to V) | 42 472.00 | 42 472.00 | 42 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 16 107.00 | 4 795.00 | 16 107.00 | |
DH Retained earnings | 14 654.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 912.00 | 2 658.00 | 4 912.00 | |
DL TOTAL (I) | 23 220.00 | 24 307.00 | 23 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | 3.00 | |
DX Trade payables and related accounts | 18 239.00 | 338.00 | 18 239.00 | |
DY Tax and social security liabilities | 1 011.00 | 1 508.00 | 1 011.00 | |
EA Other liabilities | 2 465.00 | |||
EC TOTAL (IV) | 19 253.00 | 4 314.00 | 19 253.00 | |
EE Grand total (I to V) | 42 472.00 | 28 622.00 | 42 472.00 | |
EG Accrued income and payables due within one year | 19 253.00 | 4 314.00 | 19 253.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 239.00 | 18 239.00 | 18 239.00 | |
8D Social Security and Other Social Organizations | 1 011.00 | 1 011.00 | 1 011.00 | |
UX Other trade receivables | 11 919.00 | 11 919.00 | 11 919.00 | |
VI Group and Associates | 3.00 | 3.00 | 3.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 744.00 | 3 744.00 | 3 744.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 663.00 | 15 663.00 | 15 663.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 253.00 | 19 253.00 | 19 253.00 | |
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