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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : BOURGOGNE PIECES VI 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | BOURGOGNE PIECES VI 21 |
| Siren | 814132809 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 4698 |
| Management number | 2015B00952 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 693.00 | 693.00 | 693.00 | |
CF Cash and cash equivalents | 68.00 | 68.00 | 68.00 | |
CJ TOTAL (II) | 762.00 | 762.00 | 762.00 | |
CO Grand total (0 to V) | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 529.00 | -1 529.00 | ||
DL TOTAL (I) | -1 029.00 | -1 029.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 404.00 | 404.00 | ||
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | ||
DY Tax and social security liabilities | 126.00 | 126.00 | ||
EC TOTAL (IV) | 1 791.00 | 1 791.00 | ||
EE Grand total (I to V) | 762.00 | 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 047.00 | 11 047.00 | 11 047.00 | |
FJ Net sales | 11 047.00 | 11 047.00 | 11 047.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 11 049.00 | |||
FW Other purchases and external expenses | 12 577.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 578.00 | |||
GG - OPERATING RESULT (I - II) | -1 529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 049.00 | 11 049.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 578.00 | 12 578.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 529.00 | -1 529.00 | ||
| 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 | 404.00 | 404.00 | 404.00 | |
8B Suppliers and Related Accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 693.00 | 693.00 | 693.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 791.00 | 1 791.00 | 1 791.00 | |
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