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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : BGM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | BGM FINANCES |
| Siren | 890495500 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 27794 |
| Management number | 2020B04560 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 267 036.00 | 267 036.00 | 267 036.00 | |
044 Total Fixed Assets | 267 036.00 | 267 036.00 | 267 036.00 | |
110 Total Assets | 267 036.00 | 267 036.00 | 267 036.00 | |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | 11 302.00 | |||
142 Total Equity - Total I | 261 302.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 780.00 | |||
172 Other debts | 4 774.00 | |||
176 Total debts | 5 734.00 | |||
180 Liabilities Total | 267 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 267 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 740.00 | 3 740.00 | ||
264 Total operating expenses | 3 740.00 | 3 740.00 | ||
270 Operating profit | -3 740.00 | -3 740.00 | ||
280 Financial income | 17 036.00 | 17 036.00 | ||
306 Income tax's | 1 994.00 | 1 994.00 | ||
310 Profit or loss | 11 302.00 | 11 302.00 | ||
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