Grow your business safely with BG CONSTRUCTIONS
All the information you need about BG CONSTRUCTIONS to develop and secure your business in France
B
HOME >
CORPORATES
>
BG CONSTRUCTIONS >
BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : BG CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-18 | Public | 2013-12-31 | Simplified |
| Name | BG CONSTRUCTIONS |
| Siren | 538467275 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2023 |
| Management number | 2011B00500 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 BERNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 700.00 | 18 700.00 | 18 700.00 | |
028 Tangible Assets | 26 019.00 | 16 894.00 | 9 125.00 | 26 019.00 |
040 Financial Assets | 228.00 | 228.00 | 228.00 | |
044 Total Fixed Assets | 44 947.00 | 16 894.00 | 28 053.00 | 44 947.00 |
050 Raw materials, supplies, in progress | 2 269.00 | 2 269.00 | 2 269.00 | |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 22 887.00 | 22 887.00 | 22 887.00 | |
096 Total Current Assets + Prepaid Expenses | 26 699.00 | 26 699.00 | 26 699.00 | |
110 Total Assets | 71 646.00 | 16 894.00 | 54 752.00 | 71 646.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -283.00 | |||
136 Profit for the Year | 15 260.00 | |||
142 Total Equity - Total I | 18 976.00 | |||
156 Loans and similar debts | 4 936.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 1 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 787.00 | |||
172 Other debts | 26 851.00 | |||
176 Total debts | 35 776.00 | |||
180 Liabilities Total | 54 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 583.00 | 4 583.00 | ||
490 Total Fixed Assets (Gross Value) | 40 364.00 | 40 364.00 | ||
492 Total Fixed Assets (Increases) | 4 583.00 | 4 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 188.00 | 25 188.00 | ||
378 Amount of deductible VAT on goods and services | 11 850.00 | 11 850.00 | ||
all companies in France
Complete and comprehensive database.
