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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : SARL BGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-11-30 | Complete |
| 2022-04-06 | Public | 2020-11-30 | Complete |
| 2021-03-17 | Public | 2019-11-30 | Complete |
| 2019-08-20 | Public | 2018-11-30 | Complete |
| 2018-06-28 | Public | 2017-11-30 | Complete |
| 2017-07-03 | Public | 2016-11-30 | Complete |
| Name | SARL BGB |
| Siren | 453321176 |
| Closing | 2019-11-30 |
| Registry code | 3302 |
| Registration number | 8311 |
| Management number | 2004B01246 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Cestas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 352 448.00 | 352 448.00 | 352 448.00 | |
CJ TOTAL (II) | 352 448.00 | 352 448.00 | 352 448.00 | |
CO Grand total (0 to V) | 352 448.00 | 352 448.00 | 352 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DD Legal reserve (1) | 120.00 | 120.00 | ||
DG Other reserves | 350 937.00 | 350 937.00 | ||
DH Retained earnings | -1 946.00 | -1 946.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 278.00 | 278.00 | ||
DL TOTAL (I) | 350 589.00 | 350 589.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 340.00 | 1 340.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 159.00 | 159.00 | ||
EC TOTAL (IV) | 1 859.00 | 1 859.00 | ||
EE Grand total (I to V) | 352 448.00 | 352 448.00 | ||
EG Accrued income and payables due within one year | 1 859.00 | 1 859.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 46.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 205.00 | |||
GG - OPERATING RESULT (I - II) | -205.00 | |||
GL Other interest and similar income | 483.00 | |||
GP Total financial income (V) | 483.00 | |||
GV - FINANCIAL INCOME (V - VI) | 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 483.00 | 483.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 205.00 | 205.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 278.00 | 278.00 | ||
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