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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : FIDUCIAIRE BGL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | FIDUCIAIRE BGL |
| Siren | 789821220 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 2059 |
| Management number | 2012B01305 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63400 Chamalières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 227 060.00 | 1 227 060.00 | 1 227 060.00 | |
BX Customers and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
BZ Other receivables | 297 219.00 | 297 219.00 | 297 219.00 | |
CF Cash and cash equivalents | 20 047.00 | 20 047.00 | 20 047.00 | |
CH Prepaid expenses | 5 836.00 | 5 836.00 | 5 836.00 | |
CJ TOTAL (II) | 366 302.00 | 366 302.00 | 366 302.00 | |
CO Grand total (0 to V) | 1 593 361.00 | 1 593 361.00 | 1 593 361.00 | |
CU Other investments | 1 227 060.00 | 1 227 060.00 | 1 227 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 464 800.00 | 464 800.00 | 464 800.00 | |
DD Legal reserve (1) | 46 480.00 | 46 480.00 | 46 480.00 | |
DG Other reserves | 664 239.00 | 341 692.00 | 664 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 341 417.00 | 601 428.00 | 341 417.00 | |
DL TOTAL (I) | 1 516 936.00 | 1 454 399.00 | 1 516 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 600.00 | 63 350.00 | 53 600.00 | |
DY Tax and social security liabilities | 22 825.00 | 34 370.00 | 22 825.00 | |
EC TOTAL (IV) | 76 425.00 | 97 720.00 | 76 425.00 | |
EE Grand total (I to V) | 1 593 361.00 | 1 552 119.00 | 1 593 361.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 227 060.00 | 1 227 060.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 227 060.00 | |||
I4 DECREASES Grand Total | 1 227 060.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 227 060.00 | 1 227 060.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 749.00 | 749.00 | 749.00 | |
8E Income Taxes | 2 419.00 | 2 419.00 | 2 419.00 | |
UX Other trade receivables | 43 200.00 | 43 200.00 | 43 200.00 | |
VC Group and associates | 294 769.00 | 294 769.00 | 294 769.00 | |
VI Group and Associates | 53 600.00 | 53 600.00 | 53 600.00 | |
VQ Other Taxes, Duties, and Similar Debts | 257.00 | 257.00 | 257.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 450.00 | 2 450.00 | 2 450.00 | |
VS Prepaid expenses | 5 836.00 | 5 836.00 | 5 836.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 346 255.00 | 346 255.00 | 346 255.00 | |
VW VAT | 19 400.00 | 19 400.00 | 19 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 76 425.00 | 76 425.00 | 76 425.00 | |
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