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B HOME > CORPORATES > BOURGEOIS CONSEIL > BALANCE SHEET ( 2022-09-29)

THE LIST OF BALANCE SHEET : BOURGEOIS CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBOURGEOIS CONSEIL
Siren798077210
Closing2021-12-31
Registry code 3302
Registration number 30927
Management number2013B03878
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33600 Pessac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 985.00 985.00 985.00
040 Financial Assets 5 520.00 5 520.00 5 520.00
044 Total Fixed Assets 6 505.00 985.00 5 520.00 6 505.00
072 Receivables – Other 366.00 366.00 366.00
084 Cash 6 092.00 6 092.00 6 092.00
096 Total Current Assets + Prepaid Expenses 6 458.00 6 458.00 6 458.00
110 Total Assets 12 962.00 985.00 11 978.00 12 962.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 11 308.00
136 Profit for the Year -2 488.00
142 Total Equity - Total I 9 920.00
169 Other debts including current accounts of partners for fiscal year N 2 058.00
172 Other debts 2 058.00
176 Total debts 2 058.00
180 Liabilities Total 11 978.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 763.00 2 763.00
264 Total operating expenses 2 763.00 2 763.00
270 Operating profit -2 763.00 -2 763.00
280 Financial income 275.00 275.00
310 Profit or loss -2 488.00 -2 488.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 76.00 76.00
490 Total Fixed Assets (Gross Value) 6 581.00 6 581.00
494 Total Fixed Assets (Decreases) 76.00 76.00

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