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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : BSG DES CIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-24 | Partially confidential | 2020-06-30 | Complete |
| Name | BSG DES CIMES |
| Siren | 879543965 |
| Closing | 2020-06-30 |
| Registry code | 6502 |
| Registration number | 4098 |
| Management number | 2019B00570 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65260 Pierrefitte-Nestalas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 400 040.00 | 400 040.00 | 400 040.00 | |
CF Cash and cash equivalents | 27 271.00 | 27 271.00 | 27 271.00 | |
CJ TOTAL (II) | 27 271.00 | 27 271.00 | 27 271.00 | |
CO Grand total (0 to V) | 427 311.00 | 427 311.00 | 427 311.00 | |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 350.00 | 3 350.00 | ||
DL TOTAL (I) | 24 350.00 | 24 350.00 | ||
DU Loans and Debts from Credit Institutions (3) | 322 807.00 | 322 807.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 357.00 | 75 357.00 | ||
DX Trade payables and related accounts | 4 795.00 | 4 795.00 | ||
EC TOTAL (IV) | 402 960.00 | 402 960.00 | ||
EE Grand total (I to V) | 427 311.00 | 427 311.00 | ||
EG Accrued income and payables due within one year | 63 238.00 | 63 238.00 | ||
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