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THE LIST OF BALANCE SHEET : BAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-07 Public 2020-12-31 Simplified
NameBAM
Siren877767632
Closing2020-12-31
Registry code 3102
Registration number B2022/000497
Management number2019B04347
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2022-01-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31400 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 100.00 275.00 824.00 1 100.00
044 Total Fixed Assets 1 100.00 275.00 824.00 1 100.00
080 Sellable securities 125 001.00 125 001.00 125 001.00
084 Cash 3 902.00 3 902.00 3 902.00
096 Total Current Assets + Prepaid Expenses 128 904.00 128 904.00 128 904.00
110 Total Assets 130 004.00 275.00 129 728.00 130 004.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year -1 495.00
142 Total Equity - Total I 1 504.00
166 Suppliers and related accounts 140.00
169 Other debts including current accounts of partners for fiscal year N 128 001.00
172 Other debts 128 083.00
176 Total debts 128 223.00
180 Liabilities Total 129 728.00
182 Cost of fixed assets acquired or created during the financial year 1 100.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 219.00 1 219.00
254 Depreciation and amortization 275.00 275.00
264 Total operating expenses 1 495.00 1 495.00
270 Operating profit -1 495.00 -1 495.00
310 Profit or loss -1 495.00 -1 495.00

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