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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : FIDUCIAIRE BGL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | FIDUCIAIRE BGL |
| Siren | 789821220 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 6969 |
| Management number | 2012B01305 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63400 Chamalières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 227 060.00 | 1 227 060.00 | 1 227 060.00 | |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 47 405.00 | 47 405.00 | 47 405.00 | |
CF Cash and cash equivalents | 36 202.00 | 36 202.00 | 36 202.00 | |
CH Prepaid expenses | 2 779.00 | 2 779.00 | 2 779.00 | |
CJ TOTAL (II) | 100 786.00 | 100 786.00 | 100 786.00 | |
CO Grand total (0 to V) | 1 327 846.00 | 1 327 846.00 | 1 327 846.00 | |
CU Other investments | 1 227 060.00 | 1 227 060.00 | 1 227 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 464 800.00 | 464 800.00 | 464 800.00 | |
DD Legal reserve (1) | 46 480.00 | 46 480.00 | 46 480.00 | |
DG Other reserves | 726 776.00 | 664 239.00 | 726 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 186.00 | 341 417.00 | 32 186.00 | |
DL TOTAL (I) | 1 270 242.00 | 1 516 936.00 | 1 270 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 768.00 | 53 600.00 | 41 768.00 | |
DY Tax and social security liabilities | 15 836.00 | 22 825.00 | 15 836.00 | |
EC TOTAL (IV) | 57 604.00 | 76 425.00 | 57 604.00 | |
EE Grand total (I to V) | 1 327 846.00 | 1 593 361.00 | 1 327 846.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 227 060.00 | 1 227 060.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 227 060.00 | |||
I4 DECREASES Grand Total | 1 227 060.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 227 060.00 | 1 227 060.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 386.00 | 386.00 | 386.00 | |
UX Other trade receivables | 14 400.00 | 14 400.00 | 14 400.00 | |
VC Group and associates | 44 769.00 | 44 769.00 | 44 769.00 | |
VI Group and Associates | 41 768.00 | 41 768.00 | 41 768.00 | |
VM Income taxes | 2 636.00 | 2 636.00 | 2 636.00 | |
VQ Other Taxes, Duties, and Similar Debts | 250.00 | 250.00 | 250.00 | |
VS Prepaid expenses | 2 779.00 | 2 779.00 | 2 779.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 584.00 | 64 584.00 | 64 584.00 | |
VW VAT | 15 200.00 | 15 200.00 | 15 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 604.00 | 57 604.00 | 57 604.00 | |
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