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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LA BOURGOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2021-03-31 | Complete |
| 2020-08-21 | Public | 2020-03-31 | Complete |
| 2019-07-26 | Public | 2019-03-31 | Complete |
| 2018-08-28 | Public | 2018-03-31 | Complete |
| 2017-11-27 | Partially confidential | 2017-03-31 | Complete |
| Name | LA BOURGOLINE |
| Siren | 487996001 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2017/015927 |
| Management number | 2013B00694 |
| Activity code | 4726Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 545 000.00 | 545 000.00 | 545 000.00 | |
AR Technical installations, industrial equipment and tools | 2 141.00 | 1 646.00 | 495.00 | 2 141.00 |
AT Other tangible assets | 90 103.00 | 69 068.00 | 21 035.00 | 90 103.00 |
BJ TOTAL (I) | 637 294.00 | 70 714.00 | 566 580.00 | 637 294.00 |
BT Goods | 14 789.00 | 14 789.00 | 14 789.00 | |
BX Customers and related accounts | 1 113.00 | 1 113.00 | 1 113.00 | |
BZ Other receivables | 155 266.00 | 155 266.00 | 155 266.00 | |
CF Cash and cash equivalents | 197 396.00 | 197 396.00 | 197 396.00 | |
CH Prepaid expenses | 3 002.00 | 3 002.00 | 3 002.00 | |
CJ TOTAL (II) | 371 567.00 | 371 567.00 | 371 567.00 | |
CO Grand total (0 to V) | 1 008 861.00 | 70 714.00 | 938 147.00 | 1 008 861.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 203 463.00 | 182 170.00 | 203 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 362.00 | 21 293.00 | 94 362.00 | |
DJ Investment subsidies | 1 607.00 | 2 804.00 | 1 607.00 | |
DL TOTAL (I) | 332 432.00 | 239 266.00 | 332 432.00 | |
DU Loans and Debts from Credit Institutions (3) | 260 013.00 | 350 275.00 | 260 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 248.00 | 193 100.00 | 97 248.00 | |
DX Trade payables and related accounts | 152 754.00 | 224 974.00 | 152 754.00 | |
DY Tax and social security liabilities | 95 017.00 | 68 236.00 | 95 017.00 | |
EA Other liabilities | 683.00 | 430.00 | 683.00 | |
EB Prepaid income (2) | 778.00 | |||
EC TOTAL (IV) | 605 714.00 | 837 793.00 | 605 714.00 | |
EE Grand total (I to V) | 938 147.00 | 1 077 060.00 | 938 147.00 | |
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