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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : BOURGEOIS MAQUET NETTOYAGE ET MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOURGEOIS MAQUET NETTOYAGE ET MULTISERVICES |
| Siren | 820402626 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000008 |
| Management number | 2016B00962 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38410 VAULNAVEYS-LE-HAUT |
| 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 | 738.00 | 83.00 | 655.00 | 738.00 |
AT Other tangible assets | 1 329.00 | 1 329.00 | 1 329.00 | |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 2 157.00 | 1 412.00 | 745.00 | 2 157.00 |
BV Advances and down payments on orders | 672.00 | 672.00 | 672.00 | |
BX Customers and related accounts | 15 074.00 | 15 074.00 | 15 074.00 | |
BZ Other receivables | 945.00 | 945.00 | 945.00 | |
CF Cash and cash equivalents | 3 229.00 | 3 229.00 | 3 229.00 | |
CH Prepaid expenses | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 19 952.00 | 19 952.00 | 19 952.00 | |
CO Grand total (0 to V) | 22 110.00 | 1 412.00 | 20 698.00 | 22 110.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 97.00 | 97.00 | ||
DH Retained earnings | -9 687.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 017.00 | 10 284.00 | -2 017.00 | |
DL TOTAL (I) | 3 580.00 | 5 597.00 | 3 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 15.00 | 12.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 591.00 | 3 116.00 | 3 591.00 | |
DX Trade payables and related accounts | 3 920.00 | 1 859.00 | 3 920.00 | |
DY Tax and social security liabilities | 9 595.00 | 7 121.00 | 9 595.00 | |
EC TOTAL (IV) | 17 118.00 | 12 112.00 | 17 118.00 | |
EE Grand total (I to V) | 20 698.00 | 17 709.00 | 20 698.00 | |
EG Accrued income and payables due within one year | 17 118.00 | 12 112.00 | 17 118.00 | |
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