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B HOME > CORPORATES > BG > BALANCE SHEET ( 2017-10-23)

THE LIST OF BALANCE SHEET : BG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-28 Public 2021-12-31 Simplified
2021-03-29 Public 2020-12-31 Simplified
2020-02-25 Public 2019-12-31 Simplified
2019-04-16 Public 2018-12-31 Simplified
2018-07-03 Public 2017-12-31 Simplified
2017-10-23 Public 2016-12-31 Simplified
NameBG
Siren820815694
Closing2016-12-31
Registry code 8401
Registration number 12951
Management number2016B01101
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2017-10-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84240 La tour-d'aigues
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 091.00 273.00 818.00 1 091.00
040 Financial Assets 120 960.00 120 960.00 120 960.00
044 Total Fixed Assets 122 051.00 273.00 121 778.00 122 051.00
084 Cash 9 050.00 9 050.00 9 050.00
096 Total Current Assets + Prepaid Expenses 9 050.00 9 050.00 9 050.00
110 Total Assets 131 101.00 273.00 130 828.00 131 101.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -266.00
142 Total Equity - Total I 734.00
156 Loans and similar debts 130 094.00
176 Total debts 130 094.00
180 Liabilities Total 130 828.00
182 Cost of fixed assets acquired or created during the financial year 122 051.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 500.00 500.00
254 Depreciation and amortization 273.00 273.00
264 Total operating expenses 773.00 773.00
270 Operating profit -773.00 -773.00
290 Exceptional income 601.00 601.00
294 Financial expenses 94.00 94.00
310 Profit or loss -266.00 -266.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 1 091.00 1 091.00
482 INCREASES Financial Assets 120 960.00 120 960.00
492 Total Fixed Assets (Increases) 122 051.00 122 051.00

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