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BALANCE SHEET (
2023-04-25)
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 | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 8721 |
| Management number | 1989B00684 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| 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 | 1 239.00 | |||
084 Cash | 37 973.00 | |||
096 Total Current Assets + Prepaid Expenses | 39 212.00 | |||
110 Total Assets | 39 227.00 | |||
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 20 706.00 | |||
142 Total Equity - Total I | 29 091.00 | |||
164 Advances and down payments received on current orders | 7 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 827.00 | |||
172 Other debts | 2 827.00 | |||
176 Total debts | 10 136.00 | |||
180 Liabilities Total | 39 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 958.00 | 38 958.00 | ||
232 Total operating income excluding VAT | 38 958.00 | 38 958.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 234.00 | 2 234.00 | ||
242 Other external expenses | 1 949.00 | 1 949.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 2 223.00 | 2 223.00 | ||
252 Social security contributions | 12 421.00 | 12 421.00 | ||
264 Total operating expenses | 18 827.00 | 18 827.00 | ||
270 Operating profit | 20 131.00 | 20 131.00 | ||
290 Exceptional income | 575.00 | 575.00 | ||
310 Profit or loss | 20 706.00 | 20 706.00 | ||
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