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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : BOURGEY MONTREUIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | BOURGEY MONTREUIL SERVICES |
| Siren | 353344724 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 5583 |
| Management number | 1990B00067 |
| Activity code | 5229B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Méry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 555.00 | 555.00 | 555.00 | |
BZ Other receivables | 252 672.00 | 252 672.00 | 252 672.00 | |
CJ TOTAL (II) | 252 672.00 | 252 672.00 | 252 672.00 | |
CO Grand total (0 to V) | 253 227.00 | 253 227.00 | 253 227.00 | |
CU Other investments | 555.00 | 555.00 | 555.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | 225 000.00 | |
DB Share, merger, contribution premiums, etc. | 3 600.00 | 3 600.00 | 3 600.00 | |
DD Legal reserve (1) | 4 198.00 | 3 256.00 | 4 198.00 | |
DF Regulated reserves (1) | 74.00 | 74.00 | 74.00 | |
DH Retained earnings | 271.00 | 2 627.00 | 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 619.00 | 18 835.00 | 19 619.00 | |
DL TOTAL (I) | 252 761.00 | 253 392.00 | 252 761.00 | |
DU Loans and Debts from Credit Institutions (3) | 76.00 | 76.00 | ||
EA Other liabilities | 390.00 | 68 928.00 | 390.00 | |
EC TOTAL (IV) | 466.00 | 68 928.00 | 466.00 | |
EE Grand total (I to V) | 253 227.00 | 322 320.00 | 253 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 30 207.00 | |||
FR Total operating income (I) | 30 207.00 | |||
FW Other purchases and external expenses | 463.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 619.00 | |||
GG - OPERATING RESULT (I - II) | 29 588.00 | |||
GJ Financial income from other securities and fixed asset receivables | 170.00 | |||
GP Total financial income (V) | 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 330.00 | 53.00 | 330.00 | |
HH Total exceptional expenses (VIII) | 330.00 | 53.00 | 330.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -330.00 | -53.00 | -330.00 | |
HK Income tax | 9 809.00 | 9 418.00 | 9 809.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 377.00 | 28 917.00 | 30 377.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 758.00 | 10 082.00 | 10 758.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 619.00 | 18 835.00 | 19 619.00 | |
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