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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : BOURGOGNE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | BOURGOGNE CONSTRUCTION |
| Siren | 880337241 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2886 |
| Management number | 2020B00004 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 014.00 | 7 751.00 | 13 263.00 | 21 014.00 |
044 Total Fixed Assets | 21 014.00 | 7 751.00 | 13 263.00 | 21 014.00 |
050 Raw materials, supplies, in progress | 50 670.00 | 50 670.00 | 50 670.00 | |
064 Advances and down payments on orders | 3 349.00 | 3 349.00 | 3 349.00 | |
072 Receivables – Other | 7 403.00 | 7 403.00 | 7 403.00 | |
096 Total Current Assets + Prepaid Expenses | 61 422.00 | 61 422.00 | 61 422.00 | |
110 Total Assets | 82 436.00 | 7 751.00 | 74 685.00 | 82 436.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 18 291.00 | |||
136 Profit for the Year | 10 073.00 | |||
142 Total Equity - Total I | 28 914.00 | |||
156 Loans and similar debts | 13 414.00 | |||
166 Suppliers and related accounts | 11 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 21 122.00 | |||
176 Total debts | 45 771.00 | |||
180 Liabilities Total | 74 685.00 | |||
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