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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : BFGT FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | BFGT FINANCE |
| Siren | 804773067 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 7274 |
| Management number | 2014B01754 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 SAINT THIBAULT DES VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 251.00 | 1 251.00 | 1 251.00 | |
028 Tangible Assets | 3 500.00 | 378.00 | 3 122.00 | 3 500.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 19 751.00 | 1 629.00 | 18 122.00 | 19 751.00 |
068 Receivables – Trade and related accounts | 17 800.00 | 17 800.00 | 17 800.00 | |
072 Receivables – Other | 28 846.00 | 28 846.00 | 28 846.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
092 Prepaid expenses | 1 639.00 | 1 639.00 | 1 639.00 | |
096 Total Current Assets + Prepaid Expenses | 48 383.00 | 48 383.00 | 48 383.00 | |
110 Total Assets | 68 134.00 | 1 629.00 | 66 505.00 | 68 134.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 30 002.00 | |||
136 Profit for the Year | -5 599.00 | |||
142 Total Equity - Total I | 46 403.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 733.00 | |||
172 Other debts | 19 883.00 | |||
176 Total debts | 20 102.00 | |||
180 Liabilities Total | 66 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 092.00 | 5 092.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
264 Total operating expenses | 5 599.00 | 5 599.00 | ||
270 Operating profit | -5 599.00 | -5 599.00 | ||
310 Profit or loss | -5 599.00 | -5 599.00 | ||
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