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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : B.G.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2015-12-31 | Simplified |
| Name | B.G.S |
| Siren | 802226688 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/003862 |
| Management number | 2014B01754 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31340 VILLEMATIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 333.00 | 5 000.00 | 1 333.00 | 6 333.00 |
044 Total Fixed Assets | 6 333.00 | 5 000.00 | 1 333.00 | 6 333.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 1 199.00 | 1 199.00 | 1 199.00 | |
068 Receivables – Trade and related accounts | 5 617.00 | 5 617.00 | 5 617.00 | |
072 Receivables – Other | 7 643.00 | 7 643.00 | 7 643.00 | |
084 Cash | 20 019.00 | 20 019.00 | 20 019.00 | |
096 Total Current Assets + Prepaid Expenses | 34 477.00 | 34 477.00 | 34 477.00 | |
110 Total Assets | 40 811.00 | 5 000.00 | 35 811.00 | 40 811.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 21 350.00 | |||
136 Profit for the Year | -7 850.00 | |||
142 Total Equity - Total I | 15 149.00 | |||
166 Suppliers and related accounts | 10 779.00 | |||
172 Other debts | 9 883.00 | |||
174 Prepaid income | ||||
176 Total debts | 20 662.00 | |||
180 Liabilities Total | 35 811.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 333.00 | 6 333.00 | ||
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