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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : BG VILAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Complete |
| 2022-08-03 | Public | 2021-06-30 | Complete |
| 2021-02-18 | Public | 2019-06-30 | Complete |
| 2021-02-10 | Public | 2020-06-30 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | BG VILAINE, STE EN LIQUIDATION |
| Siren | 814843363 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 12628 |
| Management number | 2015B01921 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 51.00 | 51.00 | 51.00 | |
CO Grand total (0 to V) | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -17 826.00 | -58 061.00 | -17 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 896.00 | 40 235.00 | 13 896.00 | |
DL TOTAL (I) | -2 829.00 | -16 726.00 | -2 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 881.00 | 1 419.00 | 2 881.00 | |
DX Trade payables and related accounts | 21 998.00 | |||
DY Tax and social security liabilities | 10 300.00 | |||
EA Other liabilities | 7 961.00 | |||
EC TOTAL (IV) | 2 881.00 | 41 678.00 | 2 881.00 | |
EE Grand total (I to V) | 51.00 | 24 953.00 | 51.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 282.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 282.00 | |||
GG - OPERATING RESULT (I - II) | -282.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 14 640.00 | 45 970.00 | 14 640.00 | |
HD Total exceptional income (VII) | 14 640.00 | 45 970.00 | 14 640.00 | |
HE Exceptional expenses on management operations | 462.00 | 870.00 | 462.00 | |
HH Total exceptional expenses (VIII) | 462.00 | 870.00 | 462.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 14 178.00 | 45 100.00 | 14 178.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 640.00 | 45 970.00 | 14 640.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 744.00 | 5 735.00 | 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 896.00 | 40 235.00 | 13 896.00 | |
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