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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : BGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | BGH |
| Siren | 525399929 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 2823 |
| Management number | 2010B02551 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 391.00 | 400.00 | 791.00 |
040 Financial Assets | 1 843 810.00 | 1 843 810.00 | 1 843 810.00 | |
044 Total Fixed Assets | 1 844 602.00 | 391.00 | 1 844 210.00 | 1 844 602.00 |
072 Receivables – Other | 62 139.00 | 62 139.00 | 62 139.00 | |
080 Sellable securities | 69 978.00 | 69 978.00 | 69 978.00 | |
084 Cash | 119 436.00 | 119 436.00 | 119 436.00 | |
096 Total Current Assets + Prepaid Expenses | 251 553.00 | 251 553.00 | 251 553.00 | |
110 Total Assets | 2 096 154.00 | 391.00 | 2 095 763.00 | 2 096 154.00 |
120 Share or Individual Capital | 2 118 600.00 | |||
126 Legal Reserve | 4 330.00 | |||
134 Retained Earnings | -84 828.00 | |||
136 Profit for the Year | -18 745.00 | |||
142 Total Equity - Total I | 2 019 356.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 577.00 | |||
172 Other debts | 72 807.00 | |||
176 Total debts | 76 407.00 | |||
180 Liabilities Total | 2 095 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 873.00 | 17 873.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
252 Social security contributions | 331.00 | 331.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
264 Total operating expenses | 18 700.00 | 18 700.00 | ||
270 Operating profit | -18 700.00 | -18 700.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -18 745.00 | -18 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 844 602.00 | 1 844 602.00 | ||
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