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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : BGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-07-31 | Simplified |
| 2022-02-28 | Public | 2021-07-31 | Simplified |
| 2021-03-16 | Public | 2020-07-31 | Simplified |
| 2019-12-06 | Public | 2019-07-31 | Simplified |
| 2018-12-28 | Public | 2018-07-31 | Simplified |
| Name | BGI |
| Siren | 827834532 |
| Closing | 2019-07-31 |
| Registry code | 6901 |
| Registration number | B2019/055463 |
| Management number | 2017B01352 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAIN-BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 740 430.00 | 740 430.00 | 740 430.00 | |
044 Total Fixed Assets | 740 430.00 | 740 430.00 | 740 430.00 | |
072 Receivables – Other | 256 700.00 | 256 700.00 | 256 700.00 | |
084 Cash | 77 069.00 | 77 069.00 | 77 069.00 | |
096 Total Current Assets + Prepaid Expenses | 333 769.00 | 333 769.00 | 333 769.00 | |
110 Total Assets | 1 074 199.00 | 1 074 199.00 | 1 074 199.00 | |
120 Share or Individual Capital | 702 000.00 | |||
126 Legal Reserve | 2 935.00 | |||
132 Other Reserves | 768.00 | |||
136 Profit for the Year | 78 277.00 | |||
142 Total Equity - Total I | 783 980.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289 408.00 | |||
172 Other debts | 289 499.00 | |||
176 Total debts | 290 219.00 | |||
180 Liabilities Total | 1 074 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 361.00 | 13 685.00 | 3 361.00 | |
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 750.00 | 241.00 | |
264 Total operating expenses | 3 603.00 | 14 435.00 | 3 603.00 | |
270 Operating profit | -3 603.00 | -14 435.00 | -3 603.00 | |
280 Financial income | 83 072.00 | 73 706.00 | 83 072.00 | |
294 Financial expenses | 1 192.00 | 568.00 | 1 192.00 | |
310 Profit or loss | 78 277.00 | 58 703.00 | 78 277.00 | |
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