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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : BOURGEY MONTREUIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | BOURGEY MONTREUIL SERVICES |
| Siren | 353344724 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 6497 |
| Management number | 1990B00067 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 MERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 570.00 | 570.00 | 570.00 | |
BZ Other receivables | 262 455.00 | 262 455.00 | 262 455.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 262 455.00 | 262 455.00 | 262 455.00 | |
CO Grand total (0 to V) | 263 025.00 | 263 025.00 | 263 025.00 | |
CU Other investments | 570.00 | 570.00 | 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | 225 000.00 | |
DD Legal reserve (1) | 7 118.00 | 5 179.00 | 7 118.00 | |
DF Regulated reserves (1) | 74.00 | 74.00 | 74.00 | |
DH Retained earnings | 95.00 | 9.00 | 95.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 723.00 | 38 776.00 | 30 723.00 | |
DL TOTAL (I) | 263 010.00 | 269 037.00 | 263 010.00 | |
EA Other liabilities | 15.00 | 9 595.00 | 15.00 | |
EC TOTAL (IV) | 15.00 | 9 595.00 | 15.00 | |
EE Grand total (I to V) | 263 025.00 | 278 632.00 | 263 025.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 43 000.00 | |||
FR Total operating income (I) | 43 000.00 | |||
FW Other purchases and external expenses | 553.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 707.00 | |||
GG - OPERATING RESULT (I - II) | 42 293.00 | |||
GJ Financial income from other securities and fixed asset receivables | 378.00 | |||
GP Total financial income (V) | 378.00 | |||
GV - FINANCIAL INCOME (V - VI) | 378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 671.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 948.00 | 19 388.00 | 11 948.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 378.00 | 58 795.00 | 43 378.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 655.00 | 20 019.00 | 12 655.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 723.00 | 38 776.00 | 30 723.00 | |
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