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B HOME > CORPORATES > BGM CONFIANCE > BALANCE SHEET ( 2021-11-24)

THE LIST OF BALANCE SHEET : BGM CONFIANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-27 Partially confidential 2021-12-31 Simplified
2021-11-24 Partially confidential 2020-12-31 Simplified
2020-09-07 Public 2019-12-31 Simplified
2019-10-23 Public 2018-12-31 Simplified
2018-11-22 Public 2017-12-31 Simplified
NameBGM CONFIANCE
Siren502362239
Closing2020-12-31
Registry code 2702
Registration number 7735
Management number2008B00108
Activity code 4120A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address27200 Vernon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 17 978.00 12 872.00 5 106.00 17 978.00
040 Financial Assets 120.00 120.00 120.00
044 Total Fixed Assets 18 098.00 12 872.00 5 226.00 18 098.00
060 Merchandise inventory
068 Receivables – Trade and related accounts 14 053.00 14 053.00 14 053.00
072 Receivables – Other 22 903.00 22 903.00 22 903.00
084 Cash 11 647.00 11 647.00 11 647.00
096 Total Current Assets + Prepaid Expenses 48 603.00 48 603.00 48 603.00
110 Total Assets 66 701.00 12 872.00 53 829.00 66 701.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings 33 989.00
136 Profit for the Year -10 100.00
140 Regulated Provisions 91.00
142 Total Equity - Total I 33 980.00
166 Suppliers and related accounts 627.00
172 Other debts 19 223.00
176 Total debts 19 850.00
180 Liabilities Total 53 830.00
182 Cost of fixed assets acquired or created during the financial year 2 498.00

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