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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : BOURGINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-12-31 | Complete |
| Name | BOURGINES |
| Siren | 820369007 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 4960 |
| Management number | 2016B00664 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Beynost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 345 000.00 | 345 000.00 | 345 000.00 | |
AT Other tangible assets | 240 148.00 | 102 574.00 | 137 573.00 | 240 148.00 |
BH Other financial assets | 20 167.00 | 20 167.00 | 20 167.00 | |
BJ TOTAL (I) | 605 315.00 | 102 574.00 | 502 740.00 | 605 315.00 |
BX Customers and related accounts | 77 919.00 | 77 919.00 | 77 919.00 | |
BZ Other receivables | 1 438.00 | 1 438.00 | 1 438.00 | |
CF Cash and cash equivalents | 112 769.00 | 112 769.00 | 112 769.00 | |
CH Prepaid expenses | 1 908.00 | 1 908.00 | 1 908.00 | |
CJ TOTAL (II) | 194 036.00 | 194 036.00 | 194 036.00 | |
CO Grand total (0 to V) | 799 351.00 | 102 574.00 | 696 776.00 | 799 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 143 722.00 | 143 722.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 385.00 | 81 385.00 | ||
DJ Investment subsidies | 51 628.00 | 51 628.00 | ||
DL TOTAL (I) | 293 236.00 | 293 236.00 | ||
DU Loans and Debts from Credit Institutions (3) | 299 663.00 | 299 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 756.00 | 31 756.00 | ||
DX Trade payables and related accounts | 42 631.00 | 42 631.00 | ||
DY Tax and social security liabilities | 29 489.00 | 29 489.00 | ||
EC TOTAL (IV) | 403 540.00 | 403 540.00 | ||
EE Grand total (I to V) | 696 776.00 | 696 776.00 | ||
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