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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : BOURGETEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-06-30 | Complete |
| 2022-04-01 | Public | 2021-06-30 | Complete |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2020-05-25 | Public | 2019-06-30 | Simplified |
| Name | BOURGETEL |
| Siren | 838931806 |
| Closing | 2019-06-30 |
| Registry code | 2104 |
| Registration number | 2230 |
| Management number | 2018B00465 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 Quetigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 209 570.00 | 209 570.00 | 209 570.00 | |
044 Total Fixed Assets | 209 570.00 | 209 570.00 | 209 570.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 24 845.00 | 24 845.00 | 24 845.00 | |
096 Total Current Assets + Prepaid Expenses | 25 208.00 | 25 208.00 | 25 208.00 | |
110 Total Assets | 234 778.00 | 234 778.00 | 234 778.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -16 074.00 | |||
142 Total Equity - Total I | -11 074.00 | |||
156 Loans and similar debts | 111 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 430.00 | |||
172 Other debts | 134 430.00 | |||
176 Total debts | 245 853.00 | |||
180 Liabilities Total | 234 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 92 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 926.00 | 8 926.00 | ||
244 Taxes, duties and similar payments | 5 310.00 | 5 310.00 | ||
264 Total operating expenses | 14 236.00 | 14 236.00 | ||
270 Operating profit | -14 236.00 | -14 236.00 | ||
294 Financial expenses | 1 838.00 | 1 838.00 | ||
310 Profit or loss | -16 074.00 | -16 074.00 | ||
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