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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : BOURGOGNE DEBOSSELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-06-30 | Complete |
| 2021-11-23 | Public | 2021-06-30 | Complete |
| 2021-07-22 | Public | 2020-06-30 | Complete |
| 2019-06-14 | Public | 2018-06-30 | Complete |
| 2017-12-28 | Public | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | BOURGOGNE DEBOSSELAGE |
| Siren | 809599715 |
| Closing | 2016-06-30 |
| Registry code | 2104 |
| Registration number | 919 |
| Management number | 2015B00149 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21220 Gevrey-Chambertin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 120 000.00 | 120 000.00 | 120 000.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 7 077.00 | 7 077.00 | 7 077.00 | |
CJ TOTAL (II) | 7 513.00 | 7 513.00 | 7 513.00 | |
CO Grand total (0 to V) | 127 513.00 | 127 513.00 | 127 513.00 | |
CU Other investments | 120 000.00 | 120 000.00 | 120 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 467.00 | 2 467.00 | ||
244 Taxes, duties and similar payments | 2 910.00 | 2 910.00 | ||
264 Total operating expenses | 5 377.00 | 5 377.00 | ||
270 Operating profit | -5 377.00 | -5 377.00 | ||
294 Financial expenses | 2 254.00 | 2 254.00 | ||
310 Profit or loss | -7 631.00 | -7 631.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 631.00 | -7 631.00 | ||
DL TOTAL (I) | -6 631.00 | -6 631.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 491.00 | 60 491.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 653.00 | 73 653.00 | ||
EC TOTAL (IV) | 134 144.00 | 134 144.00 | ||
EE Grand total (I to V) | 127 513.00 | 127 513.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 73 653.00 | 73 653.00 | 73 653.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 421.00 | 421.00 | 421.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 134 144.00 | 88 954.00 | 45 190.00 | 134 144.00 |
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