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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : BAMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | BAMOS |
| Siren | 843484676 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 11093 |
| Management number | 2018B04703 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 Bouilladisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 178 507.00 | 1 178 507.00 | 1 178 507.00 | |
044 Total Fixed Assets | 1 178 507.00 | 1 178 507.00 | 1 178 507.00 | |
084 Cash | 16 709.00 | 16 709.00 | 16 709.00 | |
096 Total Current Assets + Prepaid Expenses | 16 709.00 | 16 709.00 | 16 709.00 | |
110 Total Assets | 1 195 217.00 | 1 195 217.00 | 1 195 217.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 112 677.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 174 998.00 | |||
140 Regulated Provisions | 16 840.00 | |||
142 Total Equity - Total I | 312 715.00 | |||
156 Loans and similar debts | 435 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325 190.00 | |||
172 Other debts | 446 834.00 | |||
176 Total debts | 882 501.00 | |||
180 Liabilities Total | 1 195 217.00 | |||
195 Of which payables due in more than one year | 328 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 712.00 | 3 880.00 | 3 712.00 | |
264 Total operating expenses | 3 712.00 | 3 880.00 | 3 712.00 | |
270 Operating profit | -3 712.00 | -3 880.00 | -3 712.00 | |
280 Financial income | 190 000.00 | 150 000.00 | 190 000.00 | |
294 Financial expenses | 5 588.00 | 7 274.00 | 5 588.00 | |
300 Exceptional expenses | 5 702.00 | 25 202.00 | 5 702.00 | |
310 Profit or loss | 174 998.00 | 113 644.00 | 174 998.00 | |
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