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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : BOURGINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-12-31 | Complete |
| Name | BOURGINES |
| Siren | 820369007 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 3706 |
| Management number | 2016B00664 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Beynost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 345 000.00 | 345 000.00 | 345 000.00 | |
AT Other tangible assets | 240 148.00 | 42 765.00 | 197 383.00 | 240 148.00 |
BH Other financial assets | 19 739.00 | 19 739.00 | 19 739.00 | |
BJ TOTAL (I) | 604 888.00 | 42 765.00 | 562 123.00 | 604 888.00 |
BX Customers and related accounts | 70 634.00 | 70 634.00 | 70 634.00 | |
BZ Other receivables | 5 059.00 | 5 059.00 | 5 059.00 | |
CF Cash and cash equivalents | 124 153.00 | 124 153.00 | 124 153.00 | |
CH Prepaid expenses | 1 701.00 | 1 701.00 | 1 701.00 | |
CJ TOTAL (II) | 201 548.00 | 201 548.00 | 201 548.00 | |
CO Grand total (0 to V) | 806 436.00 | 42 765.00 | 763 671.00 | 806 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 1 941.00 | 1 941.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 414.00 | 88 414.00 | ||
DJ Investment subsidies | 73 315.00 | 73 315.00 | ||
DL TOTAL (I) | 180 171.00 | 180 171.00 | ||
DU Loans and Debts from Credit Institutions (3) | 454 725.00 | 454 725.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 058.00 | 15 058.00 | ||
DX Trade payables and related accounts | 57 264.00 | 57 264.00 | ||
DY Tax and social security liabilities | 56 450.00 | 56 450.00 | ||
EC TOTAL (IV) | 583 499.00 | 583 499.00 | ||
EE Grand total (I to V) | 763 671.00 | 763 671.00 | ||
EG Accrued income and payables due within one year | 205 898.00 | 205 898.00 | ||
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