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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : BGMPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2021-03-31 | Simplified |
| Name | BGMPM |
| Siren | 883254468 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 24459 |
| Management number | 2020B01290 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 NORT SUR ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 822 750.00 | 822 750.00 | 822 750.00 | |
044 Total Fixed Assets | 822 750.00 | 822 750.00 | 822 750.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
110 Total Assets | 824 027.00 | 824 027.00 | 824 027.00 | |
120 Share or Individual Capital | 820 500.00 | |||
136 Profit for the Year | -3 339.00 | |||
142 Total Equity - Total I | 817 160.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
172 Other debts | 5 581.00 | |||
176 Total debts | 6 866.00 | |||
180 Liabilities Total | 824 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 822 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 822 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 300.00 | 3 300.00 | ||
264 Total operating expenses | 3 300.00 | 3 300.00 | ||
270 Operating profit | -3 300.00 | -3 300.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -3 339.00 | -3 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 822 750.00 | 822 750.00 | ||
492 Total Fixed Assets (Increases) | 822 750.00 | 822 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 446.00 | 446.00 | ||
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