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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : BGMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2019-12-31 | Complete |
| 2020-02-03 | Partially confidential | 2018-12-31 | Complete |
| Name | BGMT |
| Siren | 530713585 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2682 |
| Management number | 2011B01787 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 1 791.00 | 1 791.00 | 1 791.00 | |
BZ Other receivables | 1 522 442.00 | 1 522 442.00 | 1 522 442.00 | |
CF Cash and cash equivalents | 14 424.00 | 14 424.00 | 14 424.00 | |
CJ TOTAL (II) | 1 538 657.00 | 1 538 657.00 | 1 538 657.00 | |
CO Grand total (0 to V) | 1 538 657.00 | 1 538 657.00 | 1 538 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 431.00 | 26 168.00 | -5 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 421.00 | -31 599.00 | -27 421.00 | |
DL TOTAL (I) | -32 752.00 | -5 331.00 | -32 752.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 139 933.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 237 577.00 | 237 577.00 | 237 577.00 | |
DX Trade payables and related accounts | 1 284 489.00 | 1 284 489.00 | 1 284 489.00 | |
DY Tax and social security liabilities | 48 241.00 | 47 426.00 | 48 241.00 | |
EA Other liabilities | 1 102.00 | 1 979.00 | 1 102.00 | |
EC TOTAL (IV) | 1 571 410.00 | 2 711 406.00 | 1 571 410.00 | |
EE Grand total (I to V) | 1 538 657.00 | 2 706 075.00 | 1 538 657.00 | |
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