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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : BOURGOIS IMMOBILIER S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | BOURGOIS IMMOBILIER S.A.R.L. |
| Siren | 350957346 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 12678 |
| Management number | 1989B00684 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS-EN-BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | |||
044 Total Fixed Assets | 15.00 | |||
072 Receivables – Other | 800.00 | |||
084 Cash | 41 976.00 | |||
096 Total Current Assets + Prepaid Expenses | 42 776.00 | |||
110 Total Assets | 42 791.00 | |||
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 18 662.00 | |||
142 Total Equity - Total I | 27 047.00 | |||
164 Advances and down payments received on current orders | 12 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 592.00 | |||
172 Other debts | 3 592.00 | |||
176 Total debts | 15 744.00 | |||
180 Liabilities Total | 42 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 743.00 | 35 743.00 | ||
232 Total operating income excluding VAT | 35 743.00 | 35 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 130.00 | 3 130.00 | ||
242 Other external expenses | 2 118.00 | 2 118.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 2 046.00 | 2 046.00 | ||
252 Social security contributions | 9 787.00 | 9 787.00 | ||
264 Total operating expenses | 17 081.00 | 17 081.00 | ||
270 Operating profit | 18 662.00 | 18 662.00 | ||
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 18 662.00 | 18 662.00 | ||
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