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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : BG ACQUISITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-03-31 | Complete |
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-12-28 | Public | 2017-03-31 | Simplified |
| Name | BG ACQUISITIONS |
| Siren | 519656730 |
| Closing | 2021-03-31 |
| Registry code | 5002 |
| Registration number | 6705 |
| Management number | 2016B00088 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50160 GIEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
044 Total Fixed Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 11 907.00 | 11 907.00 | 11 907.00 | |
096 Total Current Assets + Prepaid Expenses | 12 262.00 | 12 262.00 | 12 262.00 | |
110 Total Assets | 13 432.00 | 13 432.00 | 13 432.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 260.00 | |||
136 Profit for the Year | -13 314.00 | |||
142 Total Equity - Total I | 8 946.00 | |||
172 Other debts | 4 486.00 | |||
176 Total debts | 4 486.00 | |||
180 Liabilities Total | 13 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
242 Other external expenses | 4 914.00 | 2 341.00 | 4 914.00 | |
264 Total operating expenses | 4 914.00 | 2 341.00 | 4 914.00 | |
270 Operating profit | -4 914.00 | -2 341.00 | -4 914.00 | |
290 Exceptional income | 100 000.00 | |||
300 Exceptional expenses | 8 400.00 | 390.00 | 8 400.00 | |
306 Income tax's | 53.00 | |||
310 Profit or loss | -13 314.00 | 97 216.00 | -13 314.00 | |
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