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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : BOURGEOIS MAQUET NETTOYAGE ET MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOURGEOIS MAQUET NETTOYAGE ET MULTISERVICES |
| Siren | 820402626 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/019120 |
| Management number | 2016B00962 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 329.00 | 989.00 | 340.00 | 1 329.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 1 419.00 | 989.00 | 430.00 | 1 419.00 |
068 Receivables – Trade and related accounts | 1 018.00 | 1 018.00 | 1 018.00 | |
072 Receivables – Other | 1 316.00 | 1 316.00 | 1 316.00 | |
084 Cash | 618.00 | 618.00 | 618.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 2 984.00 | 2 984.00 | 2 984.00 | |
110 Total Assets | 4 403.00 | 989.00 | 3 414.00 | 4 403.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 768.00 | |||
136 Profit for the Year | 1 081.00 | |||
142 Total Equity - Total I | -4 687.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 279.00 | |||
172 Other debts | 7 003.00 | |||
176 Total debts | 8 100.00 | |||
180 Liabilities Total | 3 414.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
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