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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : BG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | BG |
| Siren | 820815694 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 3924 |
| Management number | 2016B01101 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 LA TOUR D AIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 354.00 | 646.00 | 1 000.00 |
040 Financial Assets | 161 960.00 | 161 960.00 | 161 960.00 | |
044 Total Fixed Assets | 162 960.00 | 354.00 | 162 606.00 | 162 960.00 |
072 Receivables – Other | 7 984.00 | 7 984.00 | 7 984.00 | |
084 Cash | 1 893.00 | 1 893.00 | 1 893.00 | |
096 Total Current Assets + Prepaid Expenses | 9 876.00 | 9 876.00 | 9 876.00 | |
110 Total Assets | 172 836.00 | 354.00 | 172 483.00 | 172 836.00 |
120 Share or Individual Capital | 41 000.00 | |||
126 Legal Reserve | 4 100.00 | |||
134 Retained Earnings | 12 310.00 | |||
136 Profit for the Year | 22 716.00 | |||
142 Total Equity - Total I | 80 126.00 | |||
156 Loans and similar debts | 89 465.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 752.00 | |||
172 Other debts | 1 752.00 | |||
176 Total debts | 92 356.00 | |||
180 Liabilities Total | 172 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 586.00 | 3 773.00 | 1 586.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 578.00 | 154.00 | |
254 Depreciation and amortization | 333.00 | 839.00 | 333.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 074.00 | 5 189.00 | 2 074.00 | |
270 Operating profit | -2 072.00 | -5 189.00 | -2 072.00 | |
280 Financial income | 26 784.00 | 23 500.00 | 26 784.00 | |
294 Financial expenses | 796.00 | 1 635.00 | 796.00 | |
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 22 716.00 | 16 676.00 | 22 716.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 960.00 | 162 960.00 | ||
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