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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : BGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-07-31 | Simplified |
| 2022-02-28 | Public | 2021-07-31 | Simplified |
| 2021-03-16 | Public | 2020-07-31 | Simplified |
| 2019-12-06 | Public | 2019-07-31 | Simplified |
| 2018-12-28 | Public | 2018-07-31 | Simplified |
| Name | BGI |
| Siren | 827834532 |
| Closing | 2018-07-31 |
| Registry code | 6901 |
| Registration number | B2018/052568 |
| Management number | 2017B01352 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAIN-BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 740 430.00 | 740 430.00 | 740 430.00 | |
044 Total Fixed Assets | 740 430.00 | 740 430.00 | 740 430.00 | |
072 Receivables – Other | 74 745.00 | 74 745.00 | 74 745.00 | |
084 Cash | 35 135.00 | 35 135.00 | 35 135.00 | |
096 Total Current Assets + Prepaid Expenses | 109 880.00 | 109 880.00 | 109 880.00 | |
110 Total Assets | 850 310.00 | 850 310.00 | 850 310.00 | |
120 Share or Individual Capital | 702 000.00 | |||
136 Profit for the Year | 58 703.00 | |||
142 Total Equity - Total I | 760 703.00 | |||
156 Loans and similar debts | 43 394.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 517.00 | |||
172 Other debts | 45 517.00 | |||
176 Total debts | 89 608.00 | |||
180 Liabilities Total | 850 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 685.00 | 13 685.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
264 Total operating expenses | 14 435.00 | 14 435.00 | ||
270 Operating profit | -14 435.00 | -14 435.00 | ||
280 Financial income | 73 706.00 | 73 706.00 | ||
294 Financial expenses | 568.00 | 568.00 | ||
310 Profit or loss | 58 703.00 | 58 703.00 | ||
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