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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : BOURGEOIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BOURGEOIS CONSEIL |
| Siren | 798077210 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 4967 |
| Management number | 2013B03878 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 985.00 | 985.00 | 985.00 | |
040 Financial Assets | 5 596.00 | 5 596.00 | 5 596.00 | |
044 Total Fixed Assets | 6 581.00 | 985.00 | 5 596.00 | 6 581.00 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 8 075.00 | 8 075.00 | 8 075.00 | |
096 Total Current Assets + Prepaid Expenses | 8 440.00 | 8 440.00 | 8 440.00 | |
110 Total Assets | 15 021.00 | 985.00 | 14 036.00 | 15 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 639.00 | |||
136 Profit for the Year | -5 331.00 | |||
142 Total Equity - Total I | 12 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 628.00 | |||
172 Other debts | 1 628.00 | |||
176 Total debts | 1 628.00 | |||
180 Liabilities Total | 14 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 694.00 | 3 694.00 | ||
252 Social security contributions | 1 885.00 | 1 885.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
264 Total operating expenses | 5 606.00 | 5 606.00 | ||
270 Operating profit | -5 606.00 | -5 606.00 | ||
280 Financial income | 275.00 | 275.00 | ||
310 Profit or loss | -5 331.00 | -5 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 581.00 | 6 581.00 | ||
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