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B HOME > CORPORATES > BOURGEY MONTREUIL SERVICES > BALANCE SHEET ( 2020-06-08)

THE LIST OF BALANCE SHEET : BOURGEY MONTREUIL SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-03 Public 2021-12-31 Complete
2021-06-16 Public 2020-12-31 Complete
2020-06-08 Public 2019-12-31 Complete
2019-06-07 Public 2018-12-31 Complete
2018-05-28 Public 2017-12-31 Complete
2017-06-06 Public 2016-12-31 Complete
NameBOURGEY MONTREUIL SERVICES
Siren353344724
Closing2019-12-31
Registry code 7301
Registration number 4712
Management number1990B00067
Activity code 5229B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address73420 Méry
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 570.00 570.00 570.00
BZ Other receivables 233 382.00 233 382.00 233 382.00
CJ TOTAL (II) 233 382.00 233 382.00 233 382.00
CO Grand total (0 to V) 233 951.00 233 951.00 233 951.00
CU Other investments 570.00 570.00 570.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 225 000.00 225 000.00 225 000.00
DD Legal reserve (1) 8 654.00 7 118.00 8 654.00
DF Regulated reserves (1) 74.00 74.00 74.00
DH Retained earnings 33.00 95.00 33.00
DI RESULTS FOR THE YEAR (Profit or Loss) 159.00 30 723.00 159.00
DL TOTAL (I) 233 919.00 263 010.00 233 919.00
DV Miscellaneous Loans and Financial Debts (4) 32.00 32.00
EA Other liabilities 15.00
EC TOTAL (IV) 32.00 15.00 32.00
EE Grand total (I to V) 233 951.00 263 025.00 233 951.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 5.00
FR Total operating income (I) 5.00
FW Other purchases and external expenses 462.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 462.00
GG - OPERATING RESULT (I - II) -457.00
GJ Financial income from other securities and fixed asset receivables 710.00
GP Total financial income (V) 710.00
GU Total financial expenses (VI) 32.00
GV - FINANCIAL INCOME (V - VI) 678.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 221.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 62.00 11 948.00 62.00
HL TOTAL REVENUE (I + III + V + VII) 715.00 43 378.00 715.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 556.00 12 655.00 556.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 159.00 30 723.00 159.00

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