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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : BOURGOGNE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Partially confidential | 2017-12-31 | Complete |
| Name | BOURGOGNE AUTOMOBILES |
| Siren | 807663950 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 14 |
| Management number | 2014B00564 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71300 MONTCEAU LES MINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 748.00 | 1 211.00 | 537.00 | 1 748.00 |
BJ TOTAL (I) | 1 748.00 | 1 211.00 | 537.00 | 1 748.00 |
BT Goods | 189 110.00 | 189 110.00 | 189 110.00 | |
BX Customers and related accounts | 4 100.00 | 4 100.00 | 4 100.00 | |
BZ Other receivables | 5 212.00 | 5 212.00 | 5 212.00 | |
CF Cash and cash equivalents | 5 468.00 | 5 468.00 | 5 468.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 203 890.00 | 203 890.00 | 203 890.00 | |
CO Grand total (0 to V) | 205 638.00 | 1 211.00 | 204 427.00 | 205 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 39 076.00 | 39 076.00 | 39 076.00 | |
DH Retained earnings | -7 675.00 | -7 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 048.00 | -7 675.00 | 39 048.00 | |
DL TOTAL (I) | 70 559.00 | 31 511.00 | 70 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 288.00 | 4 221.00 | 3 288.00 | |
DX Trade payables and related accounts | 97 543.00 | 19 448.00 | 97 543.00 | |
DY Tax and social security liabilities | 33 037.00 | 310.00 | 33 037.00 | |
EA Other liabilities | 569.00 | |||
EC TOTAL (IV) | 133 868.00 | 24 548.00 | 133 868.00 | |
EE Grand total (I to V) | 204 427.00 | 56 059.00 | 204 427.00 | |
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