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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SARL BGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-11-30 | Complete |
| 2022-04-06 | Public | 2020-11-30 | Complete |
| 2021-03-17 | Public | 2019-11-30 | Complete |
| 2019-08-20 | Public | 2018-11-30 | Complete |
| 2018-06-28 | Public | 2017-11-30 | Complete |
| 2017-07-03 | Public | 2016-11-30 | Complete |
| Name | SARL BGB |
| Siren | 453321176 |
| Closing | 2021-11-30 |
| Registry code | 3302 |
| Registration number | 21096 |
| Management number | 2004B01246 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Cestas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 352 713.00 | 352 713.00 | 352 713.00 | |
CJ TOTAL (II) | 352 713.00 | 352 713.00 | 352 713.00 | |
CO Grand total (0 to V) | 352 713.00 | 352 713.00 | 352 713.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DD Legal reserve (1) | 120.00 | 120.00 | ||
DG Other reserves | 350 937.00 | 350 937.00 | ||
DH Retained earnings | -1 675.00 | -1 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -250.00 | -250.00 | ||
DL TOTAL (I) | 350 332.00 | 350 332.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 288.00 | 2 288.00 | ||
DX Trade payables and related accounts | 92.00 | 92.00 | ||
EC TOTAL (IV) | 2 381.00 | 2 381.00 | ||
EE Grand total (I to V) | 352 713.00 | 352 713.00 | ||
EG Accrued income and payables due within one year | 2 381.00 | 2 381.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 320.00 | |||
GF Total Operating Expenses (II) | 320.00 | |||
GG - OPERATING RESULT (I - II) | -320.00 | |||
GL Other interest and similar income | 70.00 | |||
GP Total financial income (V) | 70.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70.00 | 70.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 320.00 | 320.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -250.00 | -250.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 92.00 | 92.00 | 92.00 | |
VI Group and Associates | 2 288.00 | 2 288.00 | 2 288.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 381.00 | 2 381.00 | 2 381.00 | |
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