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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : BMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| Name | BMG |
| Siren | 883694358 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29647 |
| Management number | 2020B02801 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94110 Arcueil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 199.00 | 1 601.00 | 1 800.00 |
AT Other tangible assets | 7 304.00 | 739.00 | 6 566.00 | 7 304.00 |
BJ TOTAL (I) | 9 104.00 | 938.00 | 8 167.00 | 9 104.00 |
BZ Other receivables | 257.00 | 257.00 | 257.00 | |
CF Cash and cash equivalents | 18 317.00 | 18 317.00 | 18 317.00 | |
CH Prepaid expenses | 3 159.00 | 3 159.00 | 3 159.00 | |
CJ TOTAL (II) | 21 733.00 | 21 733.00 | 21 733.00 | |
CO Grand total (0 to V) | 30 837.00 | 938.00 | 29 899.00 | 30 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 505.00 | 24 505.00 | ||
DL TOTAL (I) | 25 505.00 | 25 505.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 427.00 | 1 427.00 | ||
DX Trade payables and related accounts | 1 824.00 | 1 824.00 | ||
DY Tax and social security liabilities | 1 143.00 | 1 143.00 | ||
EC TOTAL (IV) | 4 395.00 | 4 395.00 | ||
EE Grand total (I to V) | 29 899.00 | 29 899.00 | ||
EG Accrued income and payables due within one year | 4 395.00 | 4 395.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 1 200.00 | 1 200.00 | ||
ST Other accounts | 16 355.00 | 16 355.00 | ||
XQ Rental, rental and co-ownership charges | 8 836.00 | 8 836.00 | ||
YT Subcontracting | 400.00 | 400.00 | ||
YY Amount of VAT collected | 10 448.00 | 10 448.00 | ||
YZ Total deductible VAT on goods and services | 1 818.00 | 1 818.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 26 791.00 | 26 791.00 | ||
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