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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : BMZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | BMZ |
| Siren | 809011182 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/020924 |
| Management number | 2015B00340 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 620.00 | 496.00 | 124.00 | 620.00 |
028 Tangible Assets | 45 491.00 | 31 296.00 | 14 195.00 | 45 491.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 49 861.00 | 31 792.00 | 18 069.00 | 49 861.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 247 133.00 | 247 133.00 | 247 133.00 | |
068 Receivables – Trade and related accounts | 7 606.00 | 7 606.00 | 7 606.00 | |
072 Receivables – Other | 5 992.00 | 5 992.00 | 5 992.00 | |
084 Cash | 69 629.00 | 69 629.00 | 69 629.00 | |
096 Total Current Assets + Prepaid Expenses | 334 360.00 | 334 360.00 | 334 360.00 | |
110 Total Assets | 384 221.00 | 31 792.00 | 352 430.00 | 384 221.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 28 230.00 | |||
134 Retained Earnings | 102 474.00 | |||
136 Profit for the Year | 54 060.00 | |||
142 Total Equity - Total I | 191 364.00 | |||
166 Suppliers and related accounts | 16 379.00 | |||
172 Other debts | 144 687.00 | |||
176 Total debts | 161 065.00 | |||
180 Liabilities Total | 352 430.00 | |||
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