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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : BOURGEONS ET SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | BOURGEONS ET SENS |
| Siren | 813779949 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 3547 |
| Management number | 2015B00817 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 630.00 | 630.00 | 630.00 | |
AJ Other Intangible Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
AT Other tangible assets | 2 699.00 | 2 353.00 | 345.00 | 2 699.00 |
BJ TOTAL (I) | 31 329.00 | 30 983.00 | 345.00 | 31 329.00 |
BZ Other receivables | 704.00 | 704.00 | 704.00 | |
CF Cash and cash equivalents | 15 228.00 | 15 228.00 | 15 228.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 932.00 | 15 932.00 | 15 932.00 | |
CO Grand total (0 to V) | 47 261.00 | 30 983.00 | 16 278.00 | 47 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -5 010.00 | -4 787.00 | -5 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 943.00 | -222.00 | 943.00 | |
DL TOTAL (I) | 933.00 | -9.00 | 933.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 562.00 | 13 610.00 | 14 562.00 | |
DY Tax and social security liabilities | 782.00 | 2 213.00 | 782.00 | |
EC TOTAL (IV) | 15 344.00 | 15 823.00 | 15 344.00 | |
EE Grand total (I to V) | 16 278.00 | 15 813.00 | 16 278.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 3 719.00 | 3 719.00 | 3 719.00 | |
FJ Net sales | 3 719.00 | 3 719.00 | 3 719.00 | |
FR Total operating income (I) | 3 719.00 | |||
FW Other purchases and external expenses | 3 013.00 | |||
FX Taxes, duties, and similar payments | 539.00 | |||
FZ Social Security Contributions | 578.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 634.00 | |||
GF Total Operating Expenses (II) | 8 766.00 | |||
GG - OPERATING RESULT (I - II) | -5 046.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 990.00 | 5 990.00 | ||
HD Total exceptional income (VII) | 5 990.00 | 5 990.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 990.00 | 5 990.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 709.00 | 13 326.00 | 9 709.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 766.00 | 13 549.00 | 8 766.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 943.00 | -222.00 | 943.00 | |
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