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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : B & G AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | B & G AUTO |
| Siren | 490978269 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 801 |
| Management number | 2006B00121 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 875.00 | 19 530.00 | 7 345.00 | 26 875.00 |
040 Financial Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
044 Total Fixed Assets | 28 379.00 | 19 530.00 | 8 849.00 | 28 379.00 |
060 Merchandise inventory | 245 608.00 | 245 608.00 | 245 608.00 | |
068 Receivables – Trade and related accounts | 55 690.00 | 55 690.00 | 55 690.00 | |
072 Receivables – Other | 46 509.00 | 46 509.00 | 46 509.00 | |
084 Cash | 5 290.00 | 5 290.00 | 5 290.00 | |
096 Total Current Assets + Prepaid Expenses | 353 097.00 | 353 097.00 | 353 097.00 | |
110 Total Assets | 381 476.00 | 19 530.00 | 361 946.00 | 381 476.00 |
120 Share or Individual Capital | 4 080.00 | |||
126 Legal Reserve | 408.00 | |||
134 Retained Earnings | -25 073.00 | |||
136 Profit for the Year | 3 108.00 | |||
142 Total Equity - Total I | -17 477.00 | |||
156 Loans and similar debts | 232 153.00 | |||
166 Suppliers and related accounts | 98 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 886.00 | |||
172 Other debts | 49 042.00 | |||
176 Total debts | 379 423.00 | |||
180 Liabilities Total | 361 946.00 | |||
195 Of which payables due in more than one year | 144 886.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 379.00 | 28 379.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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