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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : BMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | BMO |
| Siren | 832391288 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2350 |
| Management number | 2017B00406 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81200 AUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 141.00 | 1 772.00 | 9 369.00 | 11 141.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 13 341.00 | 1 772.00 | 11 569.00 | 13 341.00 |
050 Raw materials, supplies, in progress | 2 154.00 | 2 154.00 | 2 154.00 | |
068 Receivables – Trade and related accounts | 17 672.00 | 17 672.00 | 17 672.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 22 358.00 | 22 358.00 | 22 358.00 | |
110 Total Assets | 35 700.00 | 1 772.00 | 33 927.00 | 35 700.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 3 268.00 | |||
142 Total Equity - Total I | 3 468.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 783.00 | |||
172 Other debts | 29 508.00 | |||
176 Total debts | 30 460.00 | |||
180 Liabilities Total | 33 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 341.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 141.00 | 11 141.00 | ||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 13 341.00 | 13 341.00 | ||
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