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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : B.E.M 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | B.E.M 92 |
| Siren | 850769670 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53655 |
| Management number | 2019B04838 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 2 593.00 | 10 407.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 2 593.00 | 10 407.00 | 13 000.00 |
072 Receivables – Other | 22 715.00 | 22 715.00 | 22 715.00 | |
084 Cash | 9 592.00 | 9 592.00 | 9 592.00 | |
096 Total Current Assets + Prepaid Expenses | 32 307.00 | 32 307.00 | 32 307.00 | |
110 Total Assets | 45 307.00 | 2 593.00 | 42 714.00 | 45 307.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 20 452.00 | |||
136 Profit for the Year | 3 606.00 | |||
142 Total Equity - Total I | 28 459.00 | |||
166 Suppliers and related accounts | 413.00 | |||
172 Other debts | 13 843.00 | |||
176 Total debts | 14 255.00 | |||
180 Liabilities Total | 42 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
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