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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : BMATERIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | BMATERIEL |
| Siren | 850538604 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 5178 |
| Management number | 2019B00784 |
| Activity code | 4662Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 400.00 | 916.00 | 5 484.00 | 6 400.00 |
044 Total Fixed Assets | 6 400.00 | 916.00 | 5 484.00 | 6 400.00 |
060 Merchandise inventory | 11 750.00 | 11 750.00 | 11 750.00 | |
064 Advances and down payments on orders | 650.00 | 650.00 | 650.00 | |
084 Cash | 19 233.00 | 19 233.00 | 19 233.00 | |
096 Total Current Assets + Prepaid Expenses | 31 633.00 | 31 633.00 | 31 633.00 | |
110 Total Assets | 38 033.00 | 916.00 | 37 117.00 | 38 033.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 595.00 | |||
136 Profit for the Year | 16 890.00 | |||
142 Total Equity - Total I | 21 685.00 | |||
166 Suppliers and related accounts | 1 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 338.00 | |||
172 Other debts | 13 524.00 | |||
176 Total debts | 15 432.00 | |||
180 Liabilities Total | 37 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 400.00 | |||
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