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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : BG2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-29 | Partially confidential | 2016-09-30 | Complete |
| Name | BG2L |
| Siren | 809814007 |
| Closing | 2016-09-30 |
| Registry code | 8801 |
| Registration number | 4849 |
| Management number | 2015B00108 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Jeuxey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25 206.00 | 1 538.00 | 23 668.00 | 25 206.00 |
AH Goodwill | 470 000.00 | 470 000.00 | 470 000.00 | |
AR Technical installations, industrial equipment and tools | 6 558.00 | 219.00 | 6 338.00 | 6 558.00 |
AT Other tangible assets | 25 533.00 | 225.00 | 25 308.00 | 25 533.00 |
BH Other financial assets | 14 508.00 | 14 508.00 | 14 508.00 | |
BJ TOTAL (I) | 541 807.00 | 1 983.00 | 539 824.00 | 541 807.00 |
BT Goods | 57 703.00 | 57 703.00 | 57 703.00 | |
BX Customers and related accounts | 33 766.00 | 33 766.00 | 33 766.00 | |
BZ Other receivables | 21 478.00 | 21 478.00 | 21 478.00 | |
CF Cash and cash equivalents | 27 128.00 | 27 128.00 | 27 128.00 | |
CH Prepaid expenses | 1 316.00 | 1 316.00 | 1 316.00 | |
CJ TOTAL (II) | 141 393.00 | 141 393.00 | 141 393.00 | |
CO Grand total (0 to V) | 683 200.00 | 1 983.00 | 681 217.00 | 683 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 705.00 | -2 705.00 | ||
DL TOTAL (I) | 2 294.00 | 5 000.00 | 2 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 445 358.00 | 445 358.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 995.00 | 29 995.00 | ||
DX Trade payables and related accounts | 115 100.00 | 115 100.00 | ||
DY Tax and social security liabilities | 19 573.00 | 19 573.00 | ||
DZ Fixed asset liabilities and related accounts | 68 895.00 | 68 895.00 | ||
EC TOTAL (IV) | 678 922.00 | 678 922.00 | ||
EE Grand total (I to V) | 681 217.00 | 5 000.00 | 681 217.00 | |
EG Accrued income and payables due within one year | 287 466.00 | 287 466.00 | ||
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