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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : BMCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| Name | BMCA |
| Siren | 895202083 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 20821 |
| Management number | 2021B01696 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78490 Grosrouvre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 037.00 | 13 037.00 | 13 037.00 | |
AP Buildings | 117 331.00 | 1 890.00 | 115 441.00 | 117 331.00 |
AT Other tangible assets | 5 000.00 | 594.00 | 4 406.00 | 5 000.00 |
BJ TOTAL (I) | 135 368.00 | 2 484.00 | 132 884.00 | 135 368.00 |
CF Cash and cash equivalents | 3 731.00 | 3 731.00 | 3 731.00 | |
CJ TOTAL (II) | 3 731.00 | 3 731.00 | 3 731.00 | |
CO Grand total (0 to V) | 139 100.00 | 2 484.00 | 136 615.00 | 139 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 495.00 | -1 495.00 | ||
DL TOTAL (I) | 505.00 | 505.00 | ||
DU Loans and Debts from Credit Institutions (3) | 114 782.00 | 114 782.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 328.00 | 21 328.00 | ||
EC TOTAL (IV) | 136 110.00 | 136 110.00 | ||
EE Grand total (I to V) | 136 615.00 | 136 615.00 | ||
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