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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : BGA UNITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-17 | Partially confidential | 2020-09-30 | Complete |
| 2021-05-14 | Partially confidential | 2019-09-30 | Complete |
| Name | BGA UNITE |
| Siren | 819370313 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/016080 |
| Management number | 2018B04472 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 FONTENILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 530.00 | 311.00 | 219.00 | 530.00 |
BH Other financial assets | 4 300.00 | 4 300.00 | 4 300.00 | |
BJ TOTAL (I) | 4 830.00 | 311.00 | 4 519.00 | 4 830.00 |
BT Goods | 229 740.00 | 229 740.00 | 229 740.00 | |
BX Customers and related accounts | 17 141.00 | 17 141.00 | 17 141.00 | |
BZ Other receivables | 21 602.00 | 21 602.00 | 21 602.00 | |
CF Cash and cash equivalents | 260 376.00 | 260 376.00 | 260 376.00 | |
CH Prepaid expenses | 1 701.00 | 1 701.00 | 1 701.00 | |
CJ TOTAL (II) | 530 560.00 | 530 560.00 | 530 560.00 | |
CO Grand total (0 to V) | 535 389.00 | 311.00 | 535 078.00 | 535 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 90 713.00 | 90 713.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 726.00 | 82 726.00 | ||
DL TOTAL (I) | 182 239.00 | 182 239.00 | ||
DX Trade payables and related accounts | 250 358.00 | 250 358.00 | ||
DY Tax and social security liabilities | 102 139.00 | 102 139.00 | ||
EA Other liabilities | 342.00 | 342.00 | ||
EC TOTAL (IV) | 352 839.00 | 352 839.00 | ||
EE Grand total (I to V) | 535 078.00 | 535 078.00 | ||
EG Accrued income and payables due within one year | 352 839.00 | 352 839.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 250 358.00 | 250 358.00 | 250 358.00 | |
8D Social Security and Other Social Organizations | 102 139.00 | 102 139.00 | 102 139.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 342.00 | 342.00 | 342.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 352 839.00 | 352 839.00 | 352 839.00 | |
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