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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : BIM SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | BIM SOLUTION |
| Siren | 825123425 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/003583 |
| Management number | 2021B00149 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 EVIAN-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 515.00 | 20 941.00 | 29 573.00 | 50 515.00 |
044 Total Fixed Assets | 50 515.00 | 20 941.00 | 29 573.00 | 50 515.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 5 635.00 | 5 635.00 | 5 635.00 | |
084 Cash | 45 807.00 | 45 807.00 | 45 807.00 | |
092 Prepaid expenses | 1 142.00 | 1 142.00 | 1 142.00 | |
096 Total Current Assets + Prepaid Expenses | 65 545.00 | 65 545.00 | 65 545.00 | |
110 Total Assets | 116 060.00 | 20 941.00 | 95 118.00 | 116 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 570.00 | |||
136 Profit for the Year | 6 969.00 | |||
142 Total Equity - Total I | 68 640.00 | |||
166 Suppliers and related accounts | 2 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 23 506.00 | |||
176 Total debts | 26 478.00 | |||
180 Liabilities Total | 95 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 956.00 | |||
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