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THE LIST OF BALANCE SHEET : BMA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-28 Partially confidential 2018-12-31 Simplified
NameBMA
Siren830706677
Closing2018-12-31
Registry code 4001
Registration number 4647
Management number2017B00472
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2019-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address40300 ST CRICQ DU GAVE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 378.00 4 506.00 5 872.00 10 378.00
044 Total Fixed Assets 10 378.00 4 506.00 5 872.00 10 378.00
068 Receivables – Trade and related accounts 84.00 84.00 84.00
072 Receivables – Other 1 018.00 1 018.00 1 018.00
084 Cash 15 300.00 15 300.00 15 300.00
096 Total Current Assets + Prepaid Expenses 16 402.00 16 402.00 16 402.00
110 Total Assets 26 780.00 4 506.00 22 274.00 26 780.00
120 Share or Individual Capital 8 500.00
136 Profit for the Year 4 290.00
142 Total Equity - Total I 12 790.00
166 Suppliers and related accounts 4 068.00
172 Other debts 5 415.00
176 Total debts 9 483.00
180 Liabilities Total 22 274.00
182 Cost of fixed assets acquired or created during the financial year 10 378.00

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