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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : BMG ARTISAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | BMG ARTISAN |
| Siren | 829078831 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007001 |
| Management number | 2017B01705 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 MONTBERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 545.00 | 545.00 | 545.00 | |
028 Tangible Assets | 22 511.00 | 8 728.00 | 13 783.00 | 22 511.00 |
044 Total Fixed Assets | 23 056.00 | 9 273.00 | 13 783.00 | 23 056.00 |
068 Receivables – Trade and related accounts | 25 527.00 | 25 527.00 | 25 527.00 | |
072 Receivables – Other | 4 935.00 | 4 935.00 | 4 935.00 | |
084 Cash | 47 426.00 | 47 426.00 | 47 426.00 | |
096 Total Current Assets + Prepaid Expenses | 77 887.00 | 77 887.00 | 77 887.00 | |
110 Total Assets | 100 943.00 | 9 273.00 | 91 670.00 | 100 943.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 305.00 | |||
136 Profit for the Year | 12 359.00 | |||
142 Total Equity - Total I | 34 864.00 | |||
156 Loans and similar debts | 10 664.00 | |||
164 Advances and down payments received on current orders | 24 454.00 | |||
166 Suppliers and related accounts | 4 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 153.00 | |||
172 Other debts | 17 304.00 | |||
176 Total debts | 56 807.00 | |||
180 Liabilities Total | 91 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
195 Of which payables due in more than one year | 7 259.00 | |||
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