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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : BM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2018-12-31 | Simplified |
| Name | BM AUTO |
| Siren | 837900273 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11823 |
| Management number | 2018B00460 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Saint-Germain-Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 6 360.00 | 6 360.00 | 6 360.00 | |
096 Total Current Assets + Prepaid Expenses | 6 838.00 | 6 838.00 | 6 838.00 | |
110 Total Assets | 6 838.00 | 6 838.00 | 6 838.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 816.00 | |||
142 Total Equity - Total I | -3 816.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 650.00 | |||
172 Other debts | 10 650.00 | |||
176 Total debts | 10 654.00 | |||
180 Liabilities Total | 6 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 395.00 | 4 395.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
264 Total operating expenses | 4 802.00 | 4 802.00 | ||
270 Operating profit | -4 802.00 | -4 802.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -4 816.00 | -4 816.00 | ||
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