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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : B/G PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-09 | Partially confidential | 2021-03-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | B/G PRO |
| Siren | 540084480 |
| Closing | 2021-03-31 |
| Registry code | 3003 |
| Registration number | B2022/002208 |
| Management number | 2012B00405 |
| Activity code | 4332B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VAUVERT |
| 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 | 55 362.00 | 51 025.00 | 4 337.00 | 55 362.00 |
AT Other tangible assets | 70 070.00 | 56 884.00 | 13 186.00 | 70 070.00 |
BH Other financial assets | 4 550.00 | 4 550.00 | 4 550.00 | |
BJ TOTAL (I) | 129 983.00 | 107 909.00 | 22 073.00 | 129 983.00 |
BL Raw materials, supplies | 34 156.00 | 34 156.00 | 34 156.00 | |
BV Advances and down payments on orders | 211.00 | 211.00 | 211.00 | |
BX Customers and related accounts | 469 867.00 | 469 867.00 | 469 867.00 | |
BZ Other receivables | 82 209.00 | 82 209.00 | 82 209.00 | |
CD Marketable securities | 10 122.00 | 10 122.00 | 10 122.00 | |
CF Cash and cash equivalents | 194 336.00 | 194 336.00 | 194 336.00 | |
CH Prepaid expenses | 636.00 | 636.00 | 636.00 | |
CJ TOTAL (II) | 791 539.00 | 791 539.00 | 791 539.00 | |
CO Grand total (0 to V) | 921 523.00 | 107 909.00 | 813 613.00 | 921 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 340 881.00 | 324 981.00 | 340 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 578.00 | 15 900.00 | 149 578.00 | |
DL TOTAL (I) | 501 460.00 | 351 881.00 | 501 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 142.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 76 133.00 | |||
DX Trade payables and related accounts | 115 891.00 | 25 985.00 | 115 891.00 | |
DY Tax and social security liabilities | 196 261.00 | 89 292.00 | 196 261.00 | |
EA Other liabilities | 183.00 | |||
EC TOTAL (IV) | 312 153.00 | 198 737.00 | 312 153.00 | |
EE Grand total (I to V) | 813 613.00 | 550 619.00 | 813 613.00 | |
EG Accrued income and payables due within one year | 312 153.00 | 198 737.00 | 312 153.00 | |
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