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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : BGD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-11 | Public | 2014-12-31 | Complete |
| Name | BGD IMMOBILIER |
| Siren | 479859787 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34708 |
| Management number | 2004B22716 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 119.00 | 1 119.00 | 1 119.00 | |
AP Buildings | 39 300.00 | 3 585.00 | 35 715.00 | 39 300.00 |
AT Other tangible assets | 29 318.00 | 29 247.00 | 71.00 | 29 318.00 |
BH Other financial assets | 24 235.00 | 24 235.00 | 24 235.00 | |
BJ TOTAL (I) | 94 222.00 | 33 951.00 | 60 271.00 | 94 222.00 |
BX Customers and related accounts | 3 988.00 | 3 988.00 | 3 988.00 | |
BZ Other receivables | 3 836.00 | 3 836.00 | 3 836.00 | |
CD Marketable securities | 150 898.00 | 150 898.00 | 150 898.00 | |
CF Cash and cash equivalents | 11 476.00 | 11 476.00 | 11 476.00 | |
CH Prepaid expenses | 18 937.00 | 18 937.00 | 18 937.00 | |
CJ TOTAL (II) | 189 135.00 | 189 135.00 | 189 135.00 | |
CO Grand total (0 to V) | 283 357.00 | 33 951.00 | 249 406.00 | 283 357.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 123 880.00 | 123 880.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 399.00 | 25 399.00 | ||
DL TOTAL (I) | 157 279.00 | 157 279.00 | ||
DP Provisions for Risks | 9 000.00 | 9 000.00 | ||
DR TOTAL (IV) | 9 000.00 | 9 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 698.00 | 1 698.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 162.00 | 2 162.00 | ||
DX Trade payables and related accounts | 16 062.00 | 16 062.00 | ||
DY Tax and social security liabilities | 63 205.00 | 63 205.00 | ||
EC TOTAL (IV) | 83 127.00 | 83 127.00 | ||
EE Grand total (I to V) | 249 406.00 | 249 406.00 | ||
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