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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : B&G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | B&G |
| Siren | 398716100 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/006125 |
| Management number | 2020B00418 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56340 CARNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 600 035.00 | 2 600 035.00 | 2 600 035.00 | |
044 Total Fixed Assets | 2 600 035.00 | 2 600 035.00 | 2 600 035.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
080 Sellable securities | 559 806.00 | 4 973.00 | 554 833.00 | 559 806.00 |
084 Cash | 16 888.00 | 16 888.00 | 16 888.00 | |
096 Total Current Assets + Prepaid Expenses | 576 970.00 | 4 973.00 | 571 997.00 | 576 970.00 |
110 Total Assets | 3 177 005.00 | 4 973.00 | 3 172 032.00 | 3 177 005.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
134 Retained Earnings | 2 330 158.00 | |||
136 Profit for the Year | -64 486.00 | |||
142 Total Equity - Total I | 3 165 672.00 | |||
166 Suppliers and related accounts | 6 360.00 | |||
176 Total debts | 6 360.00 | |||
180 Liabilities Total | 3 172 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 20.00 | 20.00 | ||
242 Other external expenses | 3 240.00 | 3 954.00 | 3 240.00 | |
244 Taxes, duties and similar payments | -150.00 | |||
264 Total operating expenses | 3 240.00 | 3 804.00 | 3 240.00 | |
270 Operating profit | -3 220.00 | -3 804.00 | -3 220.00 | |
280 Financial income | 5 432.00 | 2 812.00 | 5 432.00 | |
294 Financial expenses | 66 698.00 | 64 558.00 | 66 698.00 | |
306 Income tax's | 1 986.00 | |||
310 Profit or loss | -64 486.00 | -67 536.00 | -64 486.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90 500.00 | 90 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 509 535.00 | 2 509 535.00 | ||
492 Total Fixed Assets (Increases) | 90 500.00 | 90 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 3 381.00 | 3 381.00 | ||
684 DECREASES in Total Provisions Statement | 3 381.00 | 3 381.00 | ||
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