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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : BOURGEOIS MAQUET NETTOYAGE ET MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOURGEOIS MAQUET NETTOYAGE ET MULTISERVICES |
| Siren | 820402626 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/014628 |
| Management number | 2016B00962 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 329.00 | 1 329.00 | 1 329.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 1 419.00 | 1 329.00 | 90.00 | 1 419.00 |
068 Receivables – Trade and related accounts | 8 822.00 | 160.00 | 8 662.00 | 8 822.00 |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 8 449.00 | 8 449.00 | 8 449.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 17 779.00 | 160.00 | 17 619.00 | 17 779.00 |
110 Total Assets | 19 198.00 | 1 489.00 | 17 709.00 | 19 198.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 687.00 | |||
136 Profit for the Year | 10 284.00 | |||
142 Total Equity - Total I | 5 597.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 116.00 | |||
172 Other debts | 10 238.00 | |||
176 Total debts | 12 112.00 | |||
180 Liabilities Total | 17 709.00 | |||
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