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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : BMB Résidences
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| Name | BMB Résidences |
| Siren | 842708661 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000072 |
| Management number | 2018B01802 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38950 SAINT-MARTIN-LE-VINOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 2 140.00 | 2 140.00 | 2 140.00 | |
084 Cash | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
110 Total Assets | 3 922.00 | 3 922.00 | 3 922.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 468.00 | |||
136 Profit for the Year | -2 393.00 | |||
142 Total Equity - Total I | -1 861.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 5 183.00 | |||
176 Total debts | 5 783.00 | |||
180 Liabilities Total | 3 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
242 Other external expenses | 1 625.00 | 2 447.00 | 1 625.00 | |
262 Other expenses | 777.00 | 777.00 | ||
264 Total operating expenses | 2 402.00 | 2 447.00 | 2 402.00 | |
270 Operating profit | -2 393.00 | -2 447.00 | -2 393.00 | |
294 Financial expenses | 20.00 | |||
310 Profit or loss | -2 393.00 | -2 468.00 | -2 393.00 | |
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