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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : BGM CONFIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | BGM CONFIANCE |
| Siren | 502362239 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 3284 |
| Management number | 2008B00108 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 978.00 | 13 275.00 | 4 703.00 | 17 978.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 18 098.00 | 13 275.00 | 4 823.00 | 18 098.00 |
068 Receivables – Trade and related accounts | 14 053.00 | 14 053.00 | 14 053.00 | |
072 Receivables – Other | 26 998.00 | 26 998.00 | 26 998.00 | |
084 Cash | 8 448.00 | 8 448.00 | 8 448.00 | |
096 Total Current Assets + Prepaid Expenses | 49 499.00 | 49 499.00 | 49 499.00 | |
110 Total Assets | 67 597.00 | 13 275.00 | 54 322.00 | 67 597.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 23 889.00 | |||
136 Profit for the Year | -6 111.00 | |||
140 Regulated Provisions | 220.00 | |||
142 Total Equity - Total I | 27 998.00 | |||
166 Suppliers and related accounts | 151.00 | |||
172 Other debts | 26 174.00 | |||
176 Total debts | 26 325.00 | |||
180 Liabilities Total | 54 323.00 | |||
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