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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : B & G AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | B & G AUTO |
| Siren | 490978269 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 1964 |
| Management number | 2006B00121 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 875.00 | 18 043.00 | 8 832.00 | 26 875.00 |
040 Financial Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
044 Total Fixed Assets | 28 379.00 | 18 043.00 | 10 336.00 | 28 379.00 |
060 Merchandise inventory | 346 786.00 | 346 786.00 | 346 786.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 10 074.00 | 10 074.00 | 10 074.00 | |
084 Cash | 22 642.00 | 22 642.00 | 22 642.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 389 402.00 | 389 402.00 | 389 402.00 | |
110 Total Assets | 417 781.00 | 18 043.00 | 399 738.00 | 417 781.00 |
120 Share or Individual Capital | 4 080.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -41 348.00 | |||
136 Profit for the Year | 15 882.00 | |||
142 Total Equity - Total I | -20 585.00 | |||
156 Loans and similar debts | 335 010.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 53 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 492.00 | |||
172 Other debts | 32 184.00 | |||
176 Total debts | 420 323.00 | |||
180 Liabilities Total | 399 738.00 | |||
195 Of which payables due in more than one year | 140 976.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 1.00 | 1.00 | ||
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