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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : B/G PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-09 | Partially confidential | 2021-03-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | B/G PRO |
| Siren | 540084480 |
| Closing | 2020-03-31 |
| Registry code | 3003 |
| Registration number | B2021/012043 |
| Management number | 2012B00405 |
| Activity code | 4332B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VAUVERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 55 812.00 | 51 935.00 | 3 877.00 | 55 812.00 |
AT Other tangible assets | 68 181.00 | 51 416.00 | 16 765.00 | 68 181.00 |
BH Other financial assets | 4 874.00 | 4 874.00 | 4 874.00 | |
BJ TOTAL (I) | 128 868.00 | 103 351.00 | 25 516.00 | 128 868.00 |
BX Customers and related accounts | 344 184.00 | 344 184.00 | 344 184.00 | |
BZ Other receivables | 19 430.00 | 19 430.00 | 19 430.00 | |
CD Marketable securities | 10 122.00 | 10 122.00 | 10 122.00 | |
CF Cash and cash equivalents | 150 950.00 | 150 950.00 | 150 950.00 | |
CH Prepaid expenses | 413.00 | 413.00 | 413.00 | |
CJ TOTAL (II) | 525 102.00 | 525 102.00 | 525 102.00 | |
CO Grand total (0 to V) | 653 971.00 | 103 351.00 | 550 619.00 | 653 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 324 981.00 | 249 990.00 | 324 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 900.00 | 74 990.00 | 15 900.00 | |
DL TOTAL (I) | 351 881.00 | 335 981.00 | 351 881.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 142.00 | 28 254.00 | 7 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 133.00 | 74 391.00 | 76 133.00 | |
DW Advances and down payments received on current orders | 25 985.00 | 67 429.00 | 25 985.00 | |
DX Trade payables and related accounts | 89 292.00 | 189 587.00 | 89 292.00 | |
EA Other liabilities | 183.00 | 183.00 | ||
EC TOTAL (IV) | 198 737.00 | 359 662.00 | 198 737.00 | |
EE Grand total (I to V) | 550 619.00 | 695 643.00 | 550 619.00 | |
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