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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : BGD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2019-04-05 | Partially confidential | 2017-12-31 | Complete |
| Name | BGD CONSEIL |
| Siren | 820296101 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21764 |
| Management number | 2016B11361 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 36 750.00 | 36 750.00 | 36 750.00 | |
AP Buildings | 85 750.00 | 2 906.00 | 82 844.00 | 85 750.00 |
AT Other tangible assets | 2 500.00 | 427.00 | 2 073.00 | 2 500.00 |
BJ TOTAL (I) | 125 000.00 | 3 333.00 | 121 667.00 | 125 000.00 |
BX Customers and related accounts | 28 510.00 | 28 510.00 | 28 510.00 | |
BZ Other receivables | 251.00 | 251.00 | 251.00 | |
CF Cash and cash equivalents | 357 705.00 | 357 705.00 | 357 705.00 | |
CH Prepaid expenses | 257.00 | 257.00 | 257.00 | |
CJ TOTAL (II) | 386 723.00 | 386 723.00 | 386 723.00 | |
CO Grand total (0 to V) | 511 723.00 | 3 333.00 | 508 390.00 | 511 723.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 336 761.00 | 336 761.00 | ||
DL TOTAL (I) | 341 761.00 | 341 761.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 277.00 | 277.00 | ||
DX Trade payables and related accounts | 2 275.00 | 2 275.00 | ||
DY Tax and social security liabilities | 164 077.00 | 164 077.00 | ||
EC TOTAL (IV) | 166 628.00 | 166 628.00 | ||
EE Grand total (I to V) | 508 390.00 | 508 390.00 | ||
EG Accrued income and payables due within one year | 166 626.00 | 166 626.00 | ||
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