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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : BMC - ETUDES ET REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-06-30 | Complete |
| Name | BMC - ETUDES ET REALISATIONS |
| Siren | 817884893 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/001875 |
| Management number | 2020B04279 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69740 GENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 779.00 | 5 684.00 | 6 094.00 | 11 779.00 |
BH Other financial assets | 1 080.00 | 1 080.00 | 1 080.00 | |
BJ TOTAL (I) | 12 859.00 | 5 684.00 | 7 174.00 | 12 859.00 |
BP Services in progress | 135 000.00 | 135 000.00 | 135 000.00 | |
BX Customers and related accounts | 341 451.00 | 341 451.00 | 341 451.00 | |
BZ Other receivables | 2 378.00 | 2 378.00 | 2 378.00 | |
CF Cash and cash equivalents | 94 233.00 | 94 233.00 | 94 233.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 573 062.00 | 573 062.00 | 573 062.00 | |
CO Grand total (0 to V) | 585 921.00 | 5 684.00 | 580 236.00 | 585 921.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 645.00 | 93 486.00 | 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 279.00 | -92 841.00 | 25 279.00 | |
DL TOTAL (I) | 31 424.00 | 6 145.00 | 31 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 071.00 | 198 362.00 | 172 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 114.00 | 55.00 | |
DX Trade payables and related accounts | 224 528.00 | 125 367.00 | 224 528.00 | |
DY Tax and social security liabilities | 85 589.00 | 68 312.00 | 85 589.00 | |
EA Other liabilities | 66 569.00 | 66 156.00 | 66 569.00 | |
EC TOTAL (IV) | 548 813.00 | 458 311.00 | 548 813.00 | |
EE Grand total (I to V) | 580 236.00 | 464 455.00 | 580 236.00 | |
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