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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : BOURGEOIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BOURGEOIS CONSEIL |
| Siren | 798077210 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 26041 |
| Management number | 2013B03878 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 985.00 | 958.00 | 27.00 | 985.00 |
040 Financial Assets | 5 596.00 | 5 596.00 | 5 596.00 | |
044 Total Fixed Assets | 6 581.00 | 958.00 | 5 623.00 | 6 581.00 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 18 005.00 | 18 005.00 | 18 005.00 | |
096 Total Current Assets + Prepaid Expenses | 18 371.00 | 18 371.00 | 18 371.00 | |
110 Total Assets | 24 952.00 | 958.00 | 23 994.00 | 24 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 666.00 | |||
136 Profit for the Year | -13 027.00 | |||
142 Total Equity - Total I | 17 739.00 | |||
156 Loans and similar debts | 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 851.00 | |||
172 Other debts | 5 851.00 | |||
176 Total debts | 6 254.00 | |||
180 Liabilities Total | 23 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 224.00 | ||
242 Other external expenses | 12 336.00 | 12 336.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
264 Total operating expenses | 13 312.00 | 13 312.00 | ||
270 Operating profit | -13 312.00 | -13 312.00 | ||
280 Financial income | 285.00 | 285.00 | ||
310 Profit or loss | -13 027.00 | -13 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15 118.00 | 15 118.00 | ||
490 Total Fixed Assets (Gross Value) | 25 699.00 | 25 699.00 | ||
494 Total Fixed Assets (Decreases) | 19 118.00 | 19 118.00 | ||
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