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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : B.M.C - BRUNO MUGNIERY CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| Name | B.M.C - BRUNO MUGNIERY CIE |
| Siren | 825043318 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 9269 |
| Management number | 2017B00085 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Sonnaz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 94 383.00 | 7 720.00 | 86 662.00 | 94 383.00 |
BJ TOTAL (I) | 94 383.00 | 7 720.00 | 86 662.00 | 94 383.00 |
BX Customers and related accounts | 3 048.00 | 2 265.00 | 783.00 | 3 048.00 |
BZ Other receivables | 17 108.00 | 17 108.00 | 17 108.00 | |
CF Cash and cash equivalents | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 20 767.00 | 2 265.00 | 18 502.00 | 20 767.00 |
CO Grand total (0 to V) | 115 151.00 | 9 985.00 | 105 165.00 | 115 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 368.00 | 600.00 | |
DG Other reserves | 27 415.00 | 7 008.00 | 27 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 971.00 | 20 637.00 | 6 971.00 | |
DJ Investment subsidies | 5 493.00 | 10 962.00 | 5 493.00 | |
DL TOTAL (I) | 46 480.00 | 44 977.00 | 46 480.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 255.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | |||
DW Advances and down payments received on current orders | 14 819.00 | 53 894.00 | 14 819.00 | |
DX Trade payables and related accounts | 951.00 | 1 306.00 | 951.00 | |
DY Tax and social security liabilities | 413.00 | 4 405.00 | 413.00 | |
EA Other liabilities | 42 500.00 | 42 500.00 | ||
EC TOTAL (IV) | 58 684.00 | 81 862.00 | 58 684.00 | |
EE Grand total (I to V) | 105 165.00 | 126 839.00 | 105 165.00 | |
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