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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : BUGALE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | BUGALE CONSEIL |
| Siren | 752570408 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12669 |
| Management number | 2016B00264 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Mionnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 5 617.00 | 5 617.00 | 5 617.00 | |
096 Total Current Assets + Prepaid Expenses | 5 661.00 | 5 661.00 | 5 661.00 | |
110 Total Assets | 5 661.00 | 5 661.00 | 5 661.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 403.00 | |||
136 Profit for the Year | -6 887.00 | |||
142 Total Equity - Total I | 5 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 145.00 | |||
176 Total debts | 145.00 | |||
180 Liabilities Total | 5 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 332.00 | 332.00 | ||
270 Operating profit | -332.00 | -332.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
300 Exceptional expenses | 6 330.00 | 6 330.00 | ||
310 Profit or loss | -6 888.00 | -6 888.00 | ||
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