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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : BGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | BGH |
| Siren | 525399929 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11630 |
| Management number | 2010B02551 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 127.00 | 664.00 | 791.00 |
040 Financial Assets | 1 843 810.00 | 1 843 810.00 | 1 843 810.00 | |
044 Total Fixed Assets | 1 844 602.00 | 127.00 | 1 844 474.00 | 1 844 602.00 |
072 Receivables – Other | 62 139.00 | 62 139.00 | 62 139.00 | |
080 Sellable securities | 69 978.00 | 69 978.00 | 69 978.00 | |
084 Cash | 137 606.00 | 137 606.00 | 137 606.00 | |
096 Total Current Assets + Prepaid Expenses | 269 722.00 | 269 722.00 | 269 722.00 | |
110 Total Assets | 2 114 324.00 | 127.00 | 2 114 197.00 | 2 114 324.00 |
120 Share or Individual Capital | 2 118 600.00 | |||
126 Legal Reserve | 4 330.00 | |||
134 Retained Earnings | -67 731.00 | |||
136 Profit for the Year | -17 097.00 | |||
142 Total Equity - Total I | 2 038 102.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 055.00 | |||
172 Other debts | 72 495.00 | |||
176 Total debts | 76 095.00 | |||
180 Liabilities Total | 2 114 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 939.00 | 939.00 | ||
232 Total operating income excluding VAT | 939.00 | 939.00 | ||
242 Other external expenses | 18 798.00 | 18 798.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
252 Social security contributions | 1 090.00 | 1 090.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 20 894.00 | 20 894.00 | ||
270 Operating profit | -19 955.00 | -19 955.00 | ||
280 Financial income | 3 602.00 | 3 602.00 | ||
294 Financial expenses | 628.00 | 628.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
310 Profit or loss | -17 097.00 | -17 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
482 INCREASES Financial Assets | 99 997.00 | 99 997.00 | ||
490 Total Fixed Assets (Gross Value) | 1 743 813.00 | 1 743 813.00 | ||
492 Total Fixed Assets (Increases) | 100 788.00 | 100 788.00 | ||
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