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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : LA POINTE BMSV SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-01 | Partially confidential | 2021-06-30 | Complete |
| Name | LA POINTE BMSV SAS |
| Siren | 888058906 |
| Closing | 2022-06-30 |
| Registry code | 4001 |
| Registration number | 387 |
| Management number | 2020B00612 |
| Activity code | 4649Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40530 Labenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 190.00 | 190.00 | |
AT Other tangible assets | 4 007.00 | 4.00 | 4 003.00 | 4 007.00 |
BJ TOTAL (I) | 4 197.00 | 4.00 | 4 193.00 | 4 197.00 |
BT Goods | 50 740.00 | 50 740.00 | 50 740.00 | |
BX Customers and related accounts | 4 319.00 | 4 319.00 | 4 319.00 | |
BZ Other receivables | 1 481.00 | 1 481.00 | 1 481.00 | |
CF Cash and cash equivalents | 87 127.00 | 87 127.00 | 87 127.00 | |
CH Prepaid expenses | 59 799.00 | 59 799.00 | 59 799.00 | |
CJ TOTAL (II) | 203 467.00 | 203 467.00 | 203 467.00 | |
CO Grand total (0 to V) | 207 663.00 | 4.00 | 207 660.00 | 207 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DG Other reserves | 20 926.00 | 20 926.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 903.00 | 64 903.00 | ||
DL TOTAL (I) | 95 829.00 | 95 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 597.00 | 44 597.00 | ||
DW Advances and down payments received on current orders | 1 334.00 | 1 334.00 | ||
DX Trade payables and related accounts | 42 436.00 | 42 436.00 | ||
DY Tax and social security liabilities | 18 309.00 | 18 309.00 | ||
EA Other liabilities | 5 155.00 | 5 155.00 | ||
EC TOTAL (IV) | 111 831.00 | 111 831.00 | ||
EE Grand total (I to V) | 207 660.00 | 207 660.00 | ||
EG Accrued income and payables due within one year | 111 831.00 | 111 831.00 | ||
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