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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : SARL BURGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BURGY |
| Siren | 443757166 |
| Closing | 2020-12-31 |
| Registry code | 7001 |
| Registration number | 2548 |
| Management number | 2002B00156 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70700 Cugney |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 299.00 | 24 299.00 | 24 299.00 | |
AN Land | 3 675.00 | 3 675.00 | 3 675.00 | |
AP Buildings | 91 812.00 | 86 266.00 | 5 546.00 | 91 812.00 |
AR Technical installations, industrial equipment and tools | 410 504.00 | 389 682.00 | 20 823.00 | 410 504.00 |
AT Other tangible assets | 174 663.00 | 159 379.00 | 15 284.00 | 174 663.00 |
BD Other fixed assets | 19 715.00 | 19 715.00 | 19 715.00 | |
BH Other financial assets | 145.00 | 145.00 | 145.00 | |
BJ TOTAL (I) | 724 812.00 | 635 326.00 | 89 486.00 | 724 812.00 |
BL Raw materials, supplies | 4 828.00 | 4 828.00 | 4 828.00 | |
BV Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 307 478.00 | 20 362.00 | 287 116.00 | 307 478.00 |
BZ Other receivables | 6 657.00 | 6 657.00 | 6 657.00 | |
CF Cash and cash equivalents | 685 010.00 | 685 010.00 | 685 010.00 | |
CH Prepaid expenses | 1 326.00 | 1 326.00 | 1 326.00 | |
CJ TOTAL (II) | 1 006 099.00 | 20 362.00 | 985 736.00 | 1 006 099.00 |
CO Grand total (0 to V) | 1 730 911.00 | 655 688.00 | 1 075 222.00 | 1 730 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 790.00 | 602 370.00 | 200 790.00 | |
DD Legal reserve (1) | 60 237.00 | 60 237.00 | 60 237.00 | |
DG Other reserves | 70 383.00 | 425 499.00 | 70 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 710.00 | 43 304.00 | 91 710.00 | |
DL TOTAL (I) | 423 120.00 | 1 131 410.00 | 423 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 400 000.00 | 400 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 264.00 | 467.00 | 4 264.00 | |
DX Trade payables and related accounts | 74 067.00 | 44 986.00 | 74 067.00 | |
DY Tax and social security liabilities | 173 771.00 | 146 398.00 | 173 771.00 | |
EC TOTAL (IV) | 652 102.00 | 191 851.00 | 652 102.00 | |
EE Grand total (I to V) | 1 075 222.00 | 1 323 261.00 | 1 075 222.00 | |
EG Accrued income and payables due within one year | 307 243.00 | 191 851.00 | 307 243.00 | |
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